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4100-0063

4100-0063 Betsy Lehman Center

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 
5,642,287
5,642,287
5,642,287
5,642,287
0
0
5,642,287
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
0
3,022,883
3,642,287
2,979,904
5,642,287
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
0
0
2,342,716
2,237,438
5,287,177
Employee Benefits
0
0
51,030
66,535
72,797
Operating Expenses
0
0
259,105
675,931
282,313
Total
0
0
2,652,851
2,979,904
5,642,287
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