5920-3000
5920-3000 Respite Family Supports
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
131,417,406
131,417,406
131,417,406
131,417,406
0
0
131,417,406
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
98,053,790
119,420,577
123,950,257
116,697,168
131,417,406
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
149,505
149,505
174,118
248,869
0
Operating Expenses
17,212
16,681
53,650
75,000
417,406
Safety Net
82,338,078
88,935,805
112,760,966
116,373,299
131,000,000
Total
82,504,795
89,101,991
112,988,734
116,697,168
131,417,406
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