4120-5000
4120-5000 Home Care Services for People with Multiple 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
4,862,718
4,862,718
4,862,718
4,862,718
0
0
4,862,718
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
5,883,145
6,110,671
5,921,788
6,016,057
4,862,718
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
994,026
1,440,903
1,688,334
1,710,011
1,374,338
Employee Benefits
64,863
76,399
74,730
77,148
77,562
Operating Expenses
173,921
195,000
289,073
249,410
281,353
Safety Net
2,992,062
4,792,258
4,846,407
3,979,488
3,129,465
Total
4,224,872
6,504,560
6,898,544
6,016,057
4,862,718
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