5930-1000
5930-1000 State Facilities for People with Intellectual 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
134,334,811
134,334,811
134,334,811
134,334,811
0
0
134,334,811
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
123,632,584
124,809,632
131,050,113
129,739,613
134,334,811
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
77,404,918
78,958,074
93,163,895
94,622,489
98,953,768
Employee Benefits
1,520,808
1,814,922
1,636,885
2,177,783
2,171,991
Operating Expenses
18,748,586
20,541,194
23,973,199
24,418,434
24,695,102
Safety Net
5,786,136
6,051,013
6,581,081
6,629,142
6,627,217
Other
1,891,765
1,891,765
1,891,765
1,891,765
1,886,733
Total
105,352,213
109,256,968
127,246,825
129,739,613
134,334,811
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