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
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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
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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
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