5930-1000
5930-1000 State Facilities for People with Intellectual 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
132,086,287
131,050,113
132,086,287
131,050,113
0
0
131,050,113
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
109,102,137
123,632,584
124,809,632
124,910,443
131,050,113
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
79,720,603
77,404,918
78,958,074
90,490,316
96,169,313
Employee Benefits
1,689,861
1,520,808
1,814,922
2,177,783
2,159,512
Operating Expenses
18,495,686
18,748,586
20,541,194
23,588,586
24,104,476
Safety Net
5,538,221
5,786,136
6,051,013
6,761,993
6,740,918
Other
1,891,765
1,891,765
1,891,765
1,891,765
1,875,894
Total
107,336,136
105,352,213
109,256,968
124,910,443
131,050,113
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