4800-0041
4800-0041 Congregate Care 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
450,734,746
450,734,746
450,734,746
450,734,746
0
0
450,734,746
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
431,019,785
495,864,634
463,750,089
459,047,339
450,734,746
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
367,577
502,126
707,093
773,179
801,950
Employee Benefits
7,060
9,861
11,415
18,371
19,007
Operating Expenses
394,455
701,420
368,388
767,053
767,053
Safety Net
376,314,239
418,462,096
457,547,206
457,488,736
449,146,736
Total
377,083,331
419,675,503
458,634,102
459,047,339
450,734,746
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