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4003-0122

4003-0122 Low-Income Citizenship Program

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 
1,311,246
1,361,246
1,816,246
1,616,246
0
0
1,616,246
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
2,086,958
1,520,459
1,525,255
1,512,202
1,616,246
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
224,125
221,846
172,661
242,487
258,084
Employee Benefits
5,003
7,134
8,182
9,359
12,806
Operating Expenses
10,022
12,632
39,097
248,733
333,733
Safety Net
11,754,010
839,123
1,083,285
1,011,623
1,011,623
Grants & Subsidies
225,000
444,586
275,535
0
0
Total
12,218,160
1,525,321
1,578,760
1,512,202
1,616,246
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