3000-2000
3000-2000 Access Management
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
20,000,000
20,000,000
20,500,000
20,000,000
0
0
20,000,000
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Operating Expenses
14,229
0
0
14,229
14,229
Safety Net
19,096,306
19,536,844
21,091,552
19,985,771
19,985,771
Total
19,110,535
19,536,844
21,091,552
20,000,000
20,000,000
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