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8000-0202

Sexual Assault Evidence Kits

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 
91,768
91,768
91,768
91,768
0
0
91,768
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Download the80000202: Sexual Assault Evidence Kits Budget Tracking data

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
90,810
93,631
92,695
91,768
91,768
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Download the80000202: Sexual Assault Evidence Kits Historical Budget data

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
16,119
15,966
18,241
15,877
15,877
Employee Benefits
298
337
303
351
351
Operating Expenses
71,880
74,010
75,827
75,540
75,540
Total
88,297
90,313
94,371
91,768
91,768
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Download the80000202: Sexual Assault Evidence Kits Spending Categories data
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