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8000-0038

8000-0038 Witness Protection Board

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 
245,025
245,025
245,025
245,025
0
0
245,025
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
250,000
250,000
247,500
112,000
245,025
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Employee Benefits
562
1,236
0
0
0
Operating Expenses
0
0
0
2,475
0
Grants & Subsidies
248,996
144,455
105,101
109,525
245,025
Total
249,558
145,691
105,101
112,000
245,025
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