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3000-1020

3000-1020 Quality Improvement

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 
48,165,758
48,175,758
48,165,758
48,175,758
0
0
48,175,758
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
46,706,191
52,603,764
45,453,765
50,999,727
48,175,758
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
19,815,069
23,162,313
25,281,457
35,374,323
36,712,354
Employee Benefits
665,085
831,520
870,338
1,003,712
1,003,712
Operating Expenses
20,011,218
14,702,832
17,528,379
14,571,692
10,459,692
Safety Net
0
7,342,955
0
0
0
Grants & Subsidies
2,687,704
847,398
0
50,000
0
Total
43,179,076
46,887,018
43,680,174
50,999,727
48,175,758
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