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4513-1005

4513-1005 Family and Adolescence Reproductive Health

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
25,036,673
25,036,673
25,436,673
27,116,673
0
0
27,116,673
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
27,360,000
27,885,298
26,469,064
26,469,064
27,116,673
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
1,921,890
3,709,483
4,429,760
3,042,265
3,087,908
Employee Benefits
11,495
28,874
24,929
40,481
40,481
Operating Expenses
178,619
1,207,180
252,942
2,159,081
2,435,766
Safety Net
13,600,379
16,829,701
16,424,467
15,233,389
15,558,670
Grants & Subsidies
2,234,808
3,955,100
6,980,608
5,993,848
5,993,848
Total
17,947,191
25,730,338
28,112,706
26,469,064
27,116,673
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