9110-1630

9110-1630 Home Care Services

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 
278,655,704
280,355,704
278,955,704
278,955,704
0
0
278,955,704
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
200,390,552
214,130,442
236,882,945
299,507,069
278,955,704
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
149,449
392,478
286,325
299,526
310,723
Employee Benefits
2,944
4,436
7,259
6,949
6,949
Operating Expenses
0
83,699
1,676,351
11,558,940
420,924
Safety Net
197,102,298
215,076,021
245,729,106
287,641,654
278,217,108
Total
197,254,691
215,556,634
247,699,041
299,507,069
278,955,704
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