3000-1020

3000-1020 Quality Improvement

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 
46,903,764
46,953,765
44,903,765
45,453,765
0
0
45,453,765
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
44,551,119
46,706,191
52,603,764
51,447,497
45,453,765
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
20,942,116
19,815,069
23,162,313
29,592,164
26,613,168
Employee Benefits
530,248
665,085
831,520
916,790
853,054
Operating Expenses
15,382,942
20,011,218
14,702,832
20,938,542
17,987,543
Safety Net
0
0
7,342,955
0
0
Grants & Subsidies
4,568,808
2,687,704
847,398
0
0
Other
0
0
0
1
0
Total
41,424,114
43,179,076
46,887,018
51,447,497
45,453,765
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