0930-0101
0930-0101 Center on Child Wellbeing and Trauma
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
3,750,000
3,750,000
0
0
0
0
0
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
3,750,000
3,750,000
3,750,000
3,270,328
0
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
2,319,731
1,402,598
1,068,744
2,470,519
0
Employee Benefits
0
7,148
20,758
55,001
0
Operating Expenses
0
92,855
320,810
744,808
0
Safety Net
0
0
102,474
0
0
Grants & Subsidies
0
667,336
0
0
0
Total
2,319,731
2,169,937
1,512,786
3,270,328
0
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