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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