8000-0601
8000-0601 Project Safe Neighborhood Initiative
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
1,000,000
0
0
0
0
0
0
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
2,000,000
2,000,000
1,000,000
990,000
0
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
0
915,402
902,158
31,920
0
Employee Benefits
0
16,917
13,061
830
0
Operating Expenses
0
513,469
468,115
957,250
0
Safety Net
0
25,000
94,000
0
0
Grants & Subsidies
0
302,012
548,017
0
0
Total
0
1,772,800
2,025,351
990,000
0
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