9110-0100
9110-0100 Elder Affairs Administration
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
5,971,575
5,896,575
6,036,575
5,977,609
0
0
5,977,609
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
3,698,641
5,051,799
5,711,892
16,301,722
5,977,609
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
2,330,019
4,202,950
6,464,099
4,568,335
5,057,530
Employee Benefits
52,186
69,802
103,789
87,174
86,079
Operating Expenses
134,258
383,151
574,207
1,580,385
599,646
Safety Net
0
314,765
9,098,283
8,902,515
234,354
Grants & Subsidies
0
0
7,442,110
1,163,313
0
Total
2,516,463
4,970,668
23,682,488
16,301,722
5,977,609
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