4400-1100
4400-1100 Caseworkers Reserve
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
142,913,665
101,262,107
142,913,665
101,262,107
0
0
101,262,107
Loading...
Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
91,711,752
95,405,257
96,440,102
133,580,920
101,262,107
Loading...
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
86,643,164
91,446,954
121,411,656
131,261,519
99,541,150
Employee Benefits
1,708,307
1,736,711
2,659,210
2,314,351
1,717,379
Operating Expenses
0
0
0
5,050
3,578
Total
88,351,471
93,183,665
124,070,866
133,580,920
101,262,107
Loading...