4800-0025
4800-0025 Foster Care Review
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
5,843,297
5,533,263
5,533,263
5,533,263
0
0
5,533,263
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
4,906,556
4,916,666
5,269,774
5,394,330
5,533,263
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
4,605,862
4,440,145
5,147,132
5,271,389
5,414,245
Employee Benefits
98,256
103,258
108,604
112,651
109,274
Operating Expenses
1,581
0
959
10,290
9,744
Total
4,705,699
4,543,403
5,256,695
5,394,330
5,533,263
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