4510-0725
4510-0725 Health Boards of Registration
Approved by the Governor
Budget Tracking
FY 2022 Governor
FY 2022 House Final
FY 2022 Senate Final
FY 2022 Conference
FY 2022 Governor's Veto
FY 2022 Legislature's Override
FY 2022 GAA
453,260
453,260
453,260
453,260
0
0
453,260
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Historical Budget
FY2019 GAA
FY2020 GAA
FY2021 GAA
FY2021 Projected
FY2022 GAA
357,953
426,681
443,172
443,172
453,260
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Spending Categories
Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected
FY2022 GAA
Wages & Salaries
339,830
407,838
416,559
434,718
444,806
Employee Benefits
4,792
7,063
9,602
8,454
8,454
Total
344,622
414,901
426,161
443,172
453,260
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