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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