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5920-2025

5920-2025 Community Day and Work Programs

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 
313,470,092
313,470,092
313,470,092
313,470,092
0
0
313,470,092
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
243,155,258
288,021,407
287,388,656
295,514,709
313,470,092
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
101,849
76,387
101,746
101,849
0
Operating Expenses
86,175
211,203
27,924
28,387
470,092
Safety Net
198,621,924
223,911,886
247,083,056
295,384,473
313,000,000
Grants & Subsidies
0
50,000
0
0
0
Total
198,809,948
224,249,476
247,212,726
295,514,709
313,470,092
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