9110-1633
9110-1633 Home Care Case Management and Admin
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
110,705,880
110,705,880
110,705,880
110,705,880
0
0
110,705,880
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
78,455,807
78,456,327
95,153,249
96,757,898
110,705,880
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
22,633
22,633
29,423
120,826
120,826
Employee Benefits
446
419
621
477
477
Operating Expenses
0
0
2,275,647
737,636
0
Safety Net
67,749,503
78,321,470
82,950,948
95,898,959
110,584,577
Total
67,772,582
78,344,522
85,256,639
96,757,898
110,705,880
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