5911-1003

5911-1003 DDS Service Coordination and Administration

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 
115,289,416
106,370,417
106,075,417
105,441,463
0
0
105,441,463
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
88,212,555
91,572,294
100,900,397
113,615,181
105,441,463
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
66,874,498
65,227,148
71,370,674
74,811,807
78,042,425
Employee Benefits
6,112,029
6,265,263
6,163,898
7,311,262
6,822,582
Operating Expenses
14,084,386
15,834,277
14,597,745
21,347,719
20,082,355
Safety Net
264,561
7,395,354
11,764,968
9,369,393
312,506
Grants & Subsidies
474,998
469,999
644,944
775,000
181,595
Total
87,810,472
95,192,041
104,542,229
113,615,181
105,441,463
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