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5920-3010

5920-3010 Autism Division

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 
7,907,223
7,907,222
7,907,222
7,907,222
0
0
7,907,222
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
10,940,691
10,007,296
7,928,034
7,848,754
7,907,222
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
671,477
1,069,554
1,320,857
1,371,321
1,429,790
Employee Benefits
41,676
53,602
86,219
105,306
105,306
Operating Expenses
55,479
80,990
58,232
118,094
118,094
Safety Net
4,525,266
5,423,093
4,913,908
6,254,033
6,254,032
Grants & Subsidies
0
0
100,000
0
0
Total
5,293,898
6,627,239
6,479,216
7,848,754
7,907,222
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