5920-3010

5920-3010 Autism Division

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 
7,928,034
7,928,034
7,928,034
7,928,034
0
0
7,928,034
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
13,933,900
10,940,691
10,007,296
7,407,723
7,928,034
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
709,325
671,477
1,069,554
1,301,010
1,371,321
Employee Benefits
24,400
41,676
53,602
95,752
95,752
Operating Expenses
85,079
55,479
80,990
118,094
118,094
Safety Net
3,461,190
4,525,266
5,423,093
5,892,867
6,342,867
Total
4,279,994
5,293,898
6,627,239
7,407,723
7,928,034
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