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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