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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