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9110-1637

9110-1637 Home Care Aide Training Grant Program

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 
1,183,570
1,183,570
1,183,570
1,183,570
0
0
1,183,570
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
1,206,947
1,207,262
1,195,525
1,183,570
1,183,570
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
993,221
920,700
1,362,806
872,214
872,214
Employee Benefits
1,921
2,154
990
2,773
2,773
Safety Net
625,748
312,426
342,205
308,583
308,583
Total
1,620,890
1,235,280
1,706,001
1,183,570
1,183,570
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