5920-3025

5920-3025 Aging with Developmental Disabilities

Approved by the Governor

Budget Tracking

FY 2024 Governor
FY 2024 House Final
FY 2024 Senate Final
FY 2024 Conference
FY 2024 Governor's Veto
FY 2024 Legislature's Override
FY 2024 GAA 
100,000
100,000
100,000
100,000
0
0
100,000
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Historical Budget

FY2021 GAA 
FY2022 GAA 
FY2023 GAA 
FY2023 Projected
FY2024 GAA 
100,000
100,000
100,000
100,000
100,000
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Spending Categories

Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA 
Wages & Salaries
0
0
56,000
47,500
50,000
Operating Expenses
0
0
4,000
4,000
4,000
Safety Net
22,984
91,311
26,000
48,500
46,000
Total
22,984
91,311
86,000
100,000
100,000
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