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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