4120-4000
4120-4000 Independent Living Assistance
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
14,327,398
14,327,399
14,827,398
14,827,398
0
0
14,827,398
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
13,517,158
13,825,279
14,395,864
16,412,674
14,827,398
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
2,622,912
2,341,478
2,890,692
3,478,957
3,075,622
Employee Benefits
49,232
59,700
74,251
87,999
85,286
Operating Expenses
235,951
1,133,817
1,466,058
842,398
884,939
Safety Net
8,242,788
11,084,281
11,545,626
12,003,320
10,781,551
Total
11,150,883
14,619,276
15,976,627
16,412,674
14,827,398
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