4400-1100
4400-1100 Caseworkers Reserve
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
147,699,832
121,991,351
147,699,832
121,991,351
0
0
121,991,351
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
95,405,257
96,440,102
101,262,107
149,116,863
121,991,351
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
91,446,954
121,411,656
139,577,672
147,395,906
120,569,943
Employee Benefits
1,736,711
2,659,210
2,324,713
1,717,379
1,418,453
Operating Expenses
0
0
11,833
3,578
2,955
Total
93,183,665
124,070,866
141,914,218
149,116,863
121,991,351
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