9110-1660
9110-1660 Congregate Housing
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
3,320,695
4,176,695
2,464,695
3,320,695
0
0
3,320,695
Loading...
Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
3,831,491
3,931,491
3,381,393
3,347,579
3,320,695
Loading...
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
33,614
45,508
59,860
26,456
0
Employee Benefits
662
842
1,263
429
0
Operating Expenses
55,194
0
0
27,637
856,000
Safety Net
2,482,980
2,694,082
2,623,237
3,293,057
2,464,695
Total
2,572,450
2,740,432
2,684,360
3,347,579
3,320,695
Loading...