1775-0124

1775-0124 Human Services Provider Overbilling Recovery Retained Revenue

Approved by the Governor

Budget Tracking

FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA 
127,386
127,386
127,386
127,386
0
0
127,386
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
113,722
113,358
122,249
122,249
127,386
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
105,836
103,950
109,690
114,004
0
Employee Benefits
2,085
2,183
2,314
2,297
0
Operating Expenses
7,320
0
0
5,948
127,386
Total
115,241
106,133
112,004
122,249
127,386
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