5920-2000
5920-2000 Community Residential 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
2,018,989,676
2,018,989,676
2,018,989,676
2,018,989,676
0
0
2,018,989,676
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
1,442,384,037
1,715,777,146
1,698,579,657
2,003,627,233
2,018,989,676
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
56,500,366
43,871,886
10,996,579
2,236,788
12,722,265
Employee Benefits
1,179,158
865,357
266,269
343,377
348,054
Operating Expenses
1,090,009
6,656,330
7,362,686
2,442,643
2,442,643
Safety Net
1,512,010,888
1,619,263,058
1,614,855,094
1,998,604,425
2,003,476,714
Grants & Subsidies
0
25,000
0
0
0
Total
1,570,780,421
1,670,681,631
1,633,480,628
2,003,627,233
2,018,989,676
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