9110-1633
9110-1633 Home Care Case Management and Admin
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
113,325,426
113,325,426
113,325,426
113,325,426
0
0
113,325,426
Loading...
Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
78,456,327
95,153,249
110,705,880
103,823,366
113,325,426
Loading...
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
22,633
29,423
34,078
28,540
0
Employee Benefits
419
621
949
2,886
0
Operating Expenses
0
2,275,647
0
0
325,426
Safety Net
78,321,470
82,950,948
97,537,730
103,791,940
113,000,000
Total
78,344,522
85,256,639
97,572,757
103,823,366
113,325,426
Loading...