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4800-0038

4800-0038 Services for Children and Families

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 
343,181,153
343,331,153
343,931,153
343,981,153
0
0
343,981,153
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
355,808,909
368,888,635
348,202,804
345,029,247
343,981,153
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
2,140,380
2,446,172
3,353,143
4,613,871
4,666,509
Employee Benefits
38,672
50,559
55,612
91,221
92,671
Operating Expenses
937,590
1,584,751
1,085,518
2,578,500
2,765,630
Safety Net
330,243,301
337,316,904
338,188,135
337,745,655
336,456,343
Total
333,359,943
341,398,386
342,682,408
345,029,247
343,981,153
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