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0511-0420

Address Confidentiality 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 
349,337
349,337
349,337
349,337
0
0
349,337
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
268,971
273,153
273,211
273,211
349,337
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Download the05110420: Address Confidentiality Program Historical Budget data

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
111,708
102,577
118,802
113,371
113,371
Employee Benefits
2,391
3,815
2,606
6,957
6,957
Operating Expenses
18,843
55,463
7,623
152,883
129,009
Grants & Subsidies
0
100,000
173,750
0
100,000
Total
132,942
261,855
302,781
273,211
349,337
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Download the05110420: Address Confidentiality Program Spending Categories data
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