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5920-3020

5920-3020 Autism Omnibus

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 
102,467,130
102,467,129
102,467,129
102,467,129
0
0
102,467,129
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
52,540,994
61,917,941
77,926,359
73,147,095
102,467,129
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
4,588,249
5,279,285
5,753,721
5,854,567
5,586,996
Employee Benefits
105,553
149,354
136,118
213,078
197,507
Operating Expenses
122,137
85,639
44,775
152,016
608,035
Safety Net
32,054,438
41,780,827
54,538,354
66,927,434
96,074,591
Total
36,870,377
47,295,105
60,472,968
73,147,095
102,467,129
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