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8100-0111

8100-0111 Gang Prevention Grant 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 
10,087,424
10,087,424
10,587,424
10,587,424
0
0
10,587,424
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
12,836,583
13,332,730
10,087,424
9,986,550
10,587,424
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
621,248
701,617
764,532
609,103
618,839
Employee Benefits
13,793
17,344
17,174
16,961
16,961
Operating Expenses
228,018
95,255
64,313
80,056
580,056
Grants & Subsidies
11,471,800
11,937,458
14,837,827
9,205,430
9,371,568
Other
0
0
0
75,000
0
Total
12,334,859
12,751,674
15,683,846
9,986,550
10,587,424
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