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First Things First Financial Information

The following information is available in Adobe PDF format.   This information is updated on a monthly basis unless otherwise noted.

 
Fiscal Year 2023
FY 2023 Tobacco Tax Revenue Graph
FY 2023 Tobacco Graph Interest Revenue Graph
FY 2023 FTF Admin & Program Overview Budget
 

FY 2023 Administrative Account Summary
  By Line Item
  By Area

  FY 2023 Program Account
Please note that the following Reports are current as of 8:00 am each day. Data within may not coincide with data in other documents, which are updated on a monthly basis.
    Summary
    Total By Goal Area
    Goal Area Totals by Strategy
      Community Awareness
      Coordination
      Evaluation
      Family Support
      Health
      Professional Development
      Quality and Access
    Statewide and Individual Regions by Strategy within Goal Area
    Funding Categories for Strategies by Goal Area
    FTF Areas for Strategies by Goal Area
    Statewide and Region Total by Strategy within Goal Area

FY 2023 Restricted Funds (Gifts, Federal and Other Grants)
   FY 2023 Non-tobacco Funds Budget

   

 

 
FY 2023 Unrestricted (Tobacco Tax) Funding Plans
Please note that the following Funding Plans are current as of 8:00 am each day. Data within may not coincide with data in other documents, which are updated on a monthly basis.