9110-1637
9110-1637 Home Care Aide Training Grant Program
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
1,195,525
1,195,525
1,195,525
1,195,525
0
0
1,195,525
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
1,206,947
1,206,947
1,207,262
2,127,512
1,195,525
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
440,894
993,221
920,700
1,805,148
884,898
Employee Benefits
1,111
1,921
2,154
2,044
2,044
Safety Net
581,370
625,748
312,426
308,583
308,583
Other
0
0
0
11,737
0
Total
1,023,375
1,620,890
1,235,280
2,127,512
1,195,525
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