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4400-1979

4400-1979 Pathways to Self Sufficiency

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 
980,171
980,171
980,171
980,171
0
0
980,171
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
1,000,000
1,000,073
990,072
980,171
980,171
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
114,931
139,706
158,866
135,676
135,676
Employee Benefits
2,126
2,948
2,562
2,198
2,198
Grants & Subsidies
589,759
822,809
815,928
842,297
842,297
Total
706,816
965,463
977,356
980,171
980,171
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