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9110-1630

9110-1630 Home Care Services

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 
298,988,931
298,988,931
298,988,931
299,288,931
0
0
299,288,931
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
214,130,442
236,882,945
278,955,704
292,644,143
299,288,931
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
392,478
286,325
291,234
326,752
320,147
Employee Benefits
4,436
7,259
4,593
11,320
8,964
Operating Expenses
83,699
1,676,351
12,200,179
300,000
288,931
Safety Net
215,076,021
245,729,106
303,061,338
292,006,071
298,670,889
Total
215,556,634
247,699,041
315,557,344
292,644,143
299,288,931
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