3000-2000
3000-2000 Access Management
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
20,000,000
20,000,000
20,000,000
20,000,000
0
0
20,000,000
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
15,000,000
20,000,000
20,000,000
2,000,000
20,000,000
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Operating Expenses
0
14,229
0
0
14,229
Safety Net
11,926,700
19,096,306
19,536,844
2,000,000
19,985,771
Total
11,926,700
19,110,535
19,536,844
2,000,000
20,000,000
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