5920-2010
5920-2010 State Operated 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
362,028,812
347,233,269
362,028,812
347,233,269
0
0
347,233,269
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
255,532,588
317,772,049
330,698,351
345,839,050
347,233,269
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
225,070,621
217,772,593
270,961,856
295,709,763
298,382,895
Employee Benefits
4,969,171
4,979,658
6,491,041
8,100,946
7,962,994
Operating Expenses
25,868,176
27,572,054
30,506,667
37,440,319
39,613,123
Safety Net
918,812
969,020
1,063,709
1,256,039
1,250,333
Grants & Subsidies
100,000
50,000
16,667
25,000
23,924
Other
0
0
0
3,306,983
0
Total
256,926,780
251,343,325
309,039,940
345,839,050
347,233,269
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