5920-3025
5920-3025 Aging with Developmental Disabilities
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
98,010
98,010
98,010
98,010
0
0
98,010
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
100,000
100,000
99,000
98,010
98,010
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
41,040
50,000
50,000
50,000
50,000
Operating Expenses
0
500
0
4,000
4,000
Safety Net
13,500
19,559
21,050
44,010
44,010
Total
54,540
70,059
71,050
98,010
98,010
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