5920-2025
5920-2025 Community Day and Work Programs
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
287,388,656
287,388,656
287,388,656
287,388,656
0
0
287,388,656
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
278,562,283
243,155,258
288,021,407
283,141,193
287,388,656
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
101,849
101,849
76,387
101,849
101,849
Operating Expenses
435,641
86,175
211,203
28,387
28,387
Safety Net
195,908,741
198,621,924
223,911,886
282,935,957
287,183,420
Grants & Subsidies
0
0
50,000
75,000
75,000
Total
196,446,231
198,809,948
224,249,476
283,141,193
287,388,656
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