9110-1630

9110-1630 Home Care Services

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 
213,760,443
213,795,442
214,095,442
214,130,442
0
0
214,130,442
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Historical Budget

FY2021 GAA 
FY2022 GAA 
FY2023 GAA 
FY2023 Projected
FY2024 GAA 
183,184,468
184,909,953
200,390,552
222,008,753
214,130,442
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Spending Categories

Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA 
Wages & Salaries
227,286
155,615
149,449
786,680
286,819
Employee Benefits
5,845
3,210
2,944
7,261
7,806
Operating Expenses
0
0
0
501,489
0
Safety Net
177,144,507
178,950,677
197,102,298
220,538,323
213,835,817
Grants & Subsidies
0
0
0
175,000
0
Total
177,377,638
179,109,502
197,254,691
222,008,753
214,130,442
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