0930-0100
0930-0100 Office of the Child Advocate
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
3,788,834
4,438,835
9,216,712
9,466,712
0
0
9,466,712
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
6,077,671
5,142,352
5,541,014
5,140,786
9,466,712
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
1,935,271
2,639,438
2,496,551
3,578,885
3,499,304
Employee Benefits
33,142
46,682
48,444
75,946
88,929
Operating Expenses
792,370
367,415
452,715
186,184
5,878,479
Safety Net
439,609
1,831,350
1,483,672
0
0
Grants & Subsidies
0
0
0
1,299,771
0
Total
3,200,392
4,884,885
4,481,382
5,140,786
9,466,712
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