4516-1039
4516-1039 Health Care Industry Plan Review Retained Revenue
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
403,074
403,074
403,074
403,074
0
0
403,074
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Historical Budget
FY2019 GAA
FY2020 GAA
FY2021 GAA
FY2021 Projected
FY2022 GAA
200,000
236,294
401,141
401,141
403,074
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Spending Categories
Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected
FY2022 GAA
Wages & Salaries
0
61,920
88,286
322,383
324,316
Employee Benefits
0
1,001
2,033
6,779
6,779
Operating Expenses
4,355
8,910
55,209
71,979
71,979
Total
4,355
71,831
145,528
401,141
403,074
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