4800-0041
4800-0041 Congregate Care 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
463,750,089
463,750,089
463,750,089
463,750,089
0
0
463,750,089
Loading...
Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
336,941,311
431,019,785
495,864,634
454,315,116
463,750,089
Loading...
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
474,946
367,577
502,126
712,643
747,817
Employee Benefits
9,532
7,060
9,861
13,109
13,313
Operating Expenses
1,187,484
394,455
701,420
724,976
727,112
Safety Net
311,404,893
376,314,239
418,462,096
452,864,388
462,261,847
Total
313,076,855
377,083,331
419,675,503
454,315,116
463,750,089
Loading...