4800-0025
4800-0025 Foster Care Review
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
5,699,832
5,585,836
5,585,836
5,585,836
0
0
5,585,836
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
4,916,666
5,269,774
5,533,263
5,533,263
5,585,836
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
4,440,145
5,147,132
5,285,598
5,366,343
5,418,724
Employee Benefits
103,258
108,604
105,566
145,708
146,324
Operating Expenses
0
959
635
21,212
20,788
Total
4,543,403
5,256,695
5,391,799
5,533,263
5,585,836
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