9110-1630

9110-1630 Home Care Services

Approved by the Governor

Budget Tracking

FY 2023 Governor
FY 2023 House Final
FY 2023 Senate Final
FY 2023 Conference
FY 2023 Governor's Veto
FY 2023 Legislature's Override
FY 2023 GAA 
200,215,552
200,315,552
200,290,552
200,390,552
0
0
200,390,552
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Historical Budget

FY2020 GAA 
FY2021 GAA 
FY2022 GAA 
FY2022 Projected
FY2023 GAA 
178,956,984
183,184,468
184,909,953
206,015,330
200,390,552
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Spending Categories

Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA 
Wages & Salaries
174,423
227,286
155,615
245,827
1,261,733
Employee Benefits
3,775
5,845
3,210
6,940
7,208
Safety Net
175,365,408
177,144,507
178,950,677
205,762,563
198,946,611
Grants & Subsidies
0
0
0
0
175,000
Total
175,543,606
177,377,638
179,109,502
206,015,330
200,390,552
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