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4590-1506

4590-1506 Violence Prevention Grants

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 
4,001,578
4,001,578
4,001,578
4,001,578
0
0
4,001,578
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
5,000,000
4,040,365
4,021,326
3,987,201
4,001,578
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
180,908
393,141
727,703
572,396
586,523
Employee Benefits
2,512
6,492
5,290
18,937
18,937
Operating Expenses
3,000
7,500
495
15,000
15,250
Safety Net
44,816
227,211
46,718
90,000
90,000
Grants & Subsidies
3,388,143
3,707,542
2,736,580
3,290,868
3,290,868
Total
3,619,379
4,341,886
3,516,786
3,987,201
4,001,578
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