9110-1633
9110-1633 Home Care Case Management and Admin
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
78,556,327
78,456,327
78,456,327
78,456,327
0
0
78,456,327
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Historical Budget
FY2021 GAA
FY2022 GAA
FY2023 GAA
FY2023 Projected
FY2024 GAA
64,433,467
64,433,467
78,455,807
80,488,292
78,456,327
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Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA
Wages & Salaries
24,588
22,320
22,633
25,490
125,840
Employee Benefits
597
433
446
502
510
Safety Net
62,096,416
61,740,320
67,749,503
80,462,300
78,329,977
Total
62,121,601
61,763,073
67,772,582
80,488,292
78,456,327
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