9110-0100
9110-0100 Elder Affairs Administration
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
19,395,665
19,007,751
19,627,751
19,627,751
0
0
19,627,751
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
5,051,799
5,711,892
5,977,609
5,919,233
19,627,751
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
4,202,950
6,464,099
5,938,647
5,057,784
6,450,743
Employee Benefits
69,802
103,789
91,892
143,528
165,235
Operating Expenses
383,151
574,207
1,325,538
590,070
3,145,603
Safety Net
314,765
9,098,283
8,339,331
127,851
9,866,170
Grants & Subsidies
0
7,442,110
1,041,768
0
0
Total
4,970,668
23,682,488
16,737,176
5,919,233
19,627,751
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