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4120-4000

4120-4000 Independent Living Assistance

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 
14,230,910
14,230,909
14,730,910
14,730,909
0
0
14,730,909
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
13,825,279
14,395,864
14,827,398
14,846,446
14,730,909
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
2,341,478
2,890,692
3,278,069
3,075,622
2,828,507
Employee Benefits
59,700
74,251
66,327
91,286
92,779
Operating Expenses
1,133,817
1,466,058
346,010
868,938
1,413,606
Safety Net
11,084,281
11,545,626
12,561,666
10,810,600
10,396,017
Total
14,619,276
15,976,627
16,252,072
14,846,446
14,730,909
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