4400-1979
4400-1979 Pathways to Self Sufficiency
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
990,072
990,072
990,072
990,072
0
0
990,072
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
1,000,000
1,000,000
1,000,073
990,072
990,072
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
101,712
114,931
139,706
129,747
129,747
Employee Benefits
2,004
2,126
2,948
2,102
2,102
Grants & Subsidies
810,042
589,759
822,809
858,223
858,223
Total
913,758
706,816
965,463
990,072
990,072
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