4800-0038

4800-0038 Services for Children and Families

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 
347,457,804
347,932,804
347,727,804
348,202,804
0
0
348,202,804
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
318,879,977
355,808,909
368,888,635
346,905,148
348,202,804
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
1,832,406
2,140,380
2,446,172
3,560,421
4,260,265
Employee Benefits
35,113
38,672
50,559
58,187
58,187
Operating Expenses
1,407,873
937,590
1,584,751
2,311,000
2,591,000
Safety Net
307,765,525
330,243,301
337,316,904
340,975,540
341,293,352
Total
311,040,917
333,359,943
341,398,386
346,905,148
348,202,804
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