4800-1100
4800-1100 Social Workers for Case Management
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
327,419,008
320,870,628
320,870,628
320,870,628
0
0
320,870,628
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
294,567,006
311,500,072
323,804,325
316,566,282
320,870,628
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
263,360,763
291,391,705
323,465,801
309,248,974
313,481,991
Employee Benefits
4,880,564
6,148,367
4,887,745
7,167,308
7,241,637
Operating Expenses
108,054
32,324
21,203
150,000
147,000
Total
268,349,381
297,572,396
328,374,749
316,566,282
320,870,628
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