5920-3000

5920-3000 Respite Family Supports

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 
123,925,257
123,950,257
123,925,257
123,950,257
0
0
123,950,257
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
90,628,537
98,053,790
119,420,577
115,087,371
123,950,257
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
83,505
149,505
149,505
149,505
149,505
Operating Expenses
57,472
17,212
16,681
19,200
44,200
Safety Net
81,769,071
82,338,078
88,935,805
114,918,666
123,756,552
Total
81,910,048
82,504,795
89,101,991
115,087,371
123,950,257
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