5920-3025
5920-3025 Aging with Developmental Disabilities
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
99,000
99,000
99,000
99,000
0
0
99,000
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
100,000
100,000
100,000
99,000
99,000
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
56,000
41,040
50,000
50,000
50,000
Operating Expenses
4,000
0
500
4,000
4,000
Safety Net
26,000
13,500
19,559
45,000
45,000
Total
86,000
54,540
70,059
99,000
99,000
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