9110-1633
9110-1633 Home Care Case Management and Admin
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
78,455,808
78,455,807
78,455,807
78,455,807
0
0
78,455,807
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Historical Budget
FY2020 GAA
FY2021 GAA
FY2022 GAA
FY2022 Projected
FY2023 GAA
58,966,761
64,433,467
64,433,467
70,038,175
78,455,807
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Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA
Wages & Salaries
24,748
24,588
22,320
24,748
25,490
Employee Benefits
428
597
433
488
502
Safety Net
58,923,662
62,096,416
61,740,320
70,012,939
78,429,815
Total
58,948,838
62,121,601
61,763,073
70,038,175
78,455,807
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