(subject to change with pending state legislation) Chart In Millions The FSFP was passed in 2021 as a 6-year phase-in plan. Our current revenue forecast relies on the continuation of the FSFP, with the state-funded amounts detailed in the chart.
Chart in Millions Under the new proposed House Budget, we could lose up to $613K in revenue for FY26-27 and a total of $1.892M in revenue by FY29.
Thousands (FY2029 Millions) Forecast is based on all funding sources (including the continuation of FSFP funding levels) and operating expenses.