4800-1100
4800-1100 Social Workers for Case Management
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
334,091,969
327,075,076
327,075,076
323,804,325
0
0
323,804,325
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
286,153,128
294,567,006
311,500,072
315,433,879
323,804,325
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
276,775,746
263,360,763
291,391,705
310,154,109
318,687,133
Employee Benefits
5,452,919
4,880,564
6,148,367
5,129,770
4,971,810
Operating Expenses
8,945
108,054
32,324
150,000
145,382
Total
282,237,610
268,349,381
297,572,396
315,433,879
323,804,325
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