4800-0030
4800-0030 DCF Local and Regional Management of 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
19,174,028
19,324,028
19,174,028
19,324,028
0
0
19,324,028
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
9,525,854
11,701,980
11,239,960
13,679,249
19,324,028
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Operating Expenses
0
0
0
150,000
150,000
Safety Net
9,524,586
9,525,854
12,361,974
13,529,249
19,174,028
Total
9,524,586
9,525,854
12,361,974
13,679,249
19,324,028
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