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7004-0108

7004-0108 HomeBASE

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 
82,322,001
82,322,001
82,322,001
82,322,001
0
0
82,322,001
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
37,070,445
57,322,001
57,322,001
91,386,678
82,322,001
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
28,856,417
1,917,095
1,347,917
869,011
869,011
Employee Benefits
55,661
11,711
3,462
4,542
2,801
Operating Expenses
9,898,669
9,632,429
2,186,722
2,828
2,828
Safety Net
10,600,454
25,657,300
60,410,389
90,510,297
81,447,361
Total
49,411,201
37,218,535
63,948,490
91,386,678
82,322,001
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