4800-0030
4800-0030 DCF Local and Regional Management of 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
11,089,960
11,239,960
11,089,960
11,239,960
0
0
11,239,960
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
9,525,854
9,525,854
11,701,980
11,589,960
11,239,960
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Operating Expenses
0
0
0
500,000
150,000
Safety Net
9,127,365
9,524,586
9,525,854
11,089,960
11,089,960
Total
9,127,365
9,524,586
9,525,854
11,589,960
11,239,960
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