4110-1000
4110-1000 Community Services for the Blind
Vetoed by the Governor
Governor's veto explanation: I am reducing this item to the amount projected to be necessary. This reduction is not expected to impact planned programming.
Overridden by the Legislature
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
8,064,721
8,064,721
9,164,721
9,164,721
(300,000)
+300,000
9,164,721
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
7,802,661
8,185,416
8,571,821
7,919,850
9,164,721
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
4,782,027
4,835,999
4,971,841
4,544,583
5,837,756
Employee Benefits
222,514
275,992
313,279
290,403
294,453
Operating Expenses
1,336,365
799,296
828,299
1,794,999
1,969,000
Safety Net
1,889,270
1,972,804
1,298,585
1,289,865
974,865
Grants & Subsidies
850,000
0
800,000
0
0
Other
0
0
0
0
88,647
Total
9,080,176
7,884,091
8,212,004
7,919,850
9,164,721
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