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4513-1136

4513-1136 Sexual Assault and Domestic Violence Services

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 
83,907,342
83,982,342
83,982,343
84,057,342
0
0
84,057,342
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
72,111,757
79,303,041
73,124,389
79,946,645
84,057,342
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
5,712,656
6,808,012
9,089,033
8,890,043
10,943,613
Employee Benefits
117,703
145,675
143,021
211,797
211,797
Operating Expenses
5,569,129
5,767,548
929,051
1,066,590
978,591
Safety Net
62,481,257
58,909,417
66,352,208
68,858,215
71,003,341
Grants & Subsidies
2,245,000
970,000
1,192,297
920,000
920,000
Total
76,125,745
72,600,652
77,705,610
79,946,645
84,057,342
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