1775-0124
1775-0124 Human Services Provider Overbilling Recovery Retained Revenue
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
131,101
131,101
131,101
131,101
0
0
131,101
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
113,358
122,249
127,386
127,385
131,101
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
103,950
109,690
124,552
122,641
0
Employee Benefits
2,183
2,314
2,212
2,710
0
Operating Expenses
0
0
0
2,034
131,101
Total
106,133
112,004
126,764
127,385
131,101
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