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5920-2000

5920-2000 Community Residential 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 
2,067,501,853
2,067,601,853
2,067,501,853
2,067,601,853
0
0
2,067,601,853
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
1,715,777,146
1,698,579,657
2,018,989,676
1,991,989,676
2,067,601,853
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
43,871,886
10,996,579
12,052,055
12,722,265
13,061,950
Employee Benefits
865,357
266,269
242,070
371,509
371,527
Operating Expenses
6,656,330
7,362,686
2,212,345
2,442,643
2,442,761
Safety Net
1,619,263,058
1,614,855,094
2,100,881,010
1,976,453,259
2,051,725,615
Grants & Subsidies
25,000
0
0
0
0
Total
1,670,681,631
1,633,480,628
2,115,387,480
1,991,989,676
2,067,601,853
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