5920-3020

5920-3020 Autism Omnibus

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 
77,926,360
77,926,359
77,926,360
77,926,359
0
0
77,926,359
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
42,300,000
52,540,994
61,917,941
61,455,620
77,926,359
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
4,319,752
4,588,249
5,279,285
5,623,995
5,896,872
Employee Benefits
120,074
105,553
149,354
184,643
184,643
Operating Expenses
129,540
122,137
85,639
173,661
173,661
Safety Net
26,762,057
32,054,438
41,780,827
55,473,321
71,671,183
Total
31,331,423
36,870,377
47,295,105
61,455,620
77,926,359
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