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4590-1504

4590-1504 Neighborhood Gun & Violence Prevention

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 
10,107,331
11,307,331
10,107,331
11,307,331
0
0
11,307,331
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
13,000,000
10,091,186
10,091,186
10,091,186
11,307,331
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
703,598
1,209,766
1,110,683
1,271,215
1,281,890
Employee Benefits
1,928
3,948
3,619
4,720
4,720
Operating Expenses
170,250
229,233
102,685
109,404
1,314,874
Safety Net
611,436
595,000
556,503
595,000
595,000
Grants & Subsidies
8,070,846
9,431,779
8,523,959
8,110,847
8,110,847
Total
9,558,058
11,469,726
10,297,449
10,091,186
11,307,331
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