4110-1000
4110-1000 Community Services for the Blind
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
7,772,782
7,772,782
8,572,782
8,572,782
0
0
8,572,782
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
8,185,416
8,571,821
9,164,721
8,935,000
8,572,782
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
4,835,999
4,971,841
5,581,876
5,761,756
5,538,975
Employee Benefits
275,992
313,279
343,511
380,453
383,845
Operating Expenses
799,296
828,299
757,209
1,959,000
1,659,000
Safety Net
1,972,804
1,298,585
708,503
833,791
990,962
Grants & Subsidies
0
800,000
550,000
0
0
Total
7,884,091
8,212,004
7,941,099
8,935,000
8,572,782
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