4510-0110

4510-0110 Community Health Center Services

Approved by the Governor

Budget Tracking

FY 2024 Governor
FY 2024 House Final
FY 2024 Senate Final
FY 2024 Conference
FY 2024 Governor's Veto
FY 2024 Legislature's Override
FY 2024 GAA 
3,112,959
4,112,958
6,075,000
7,075,000
0
0
7,075,000
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Historical Budget

FY2021 GAA 
FY2022 GAA 
FY2023 GAA 
FY2023 Projected
FY2024 GAA 
3,341,113
4,227,547
4,060,599
4,060,598
7,075,000
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Spending Categories

Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA 
Wages & Salaries
787,001
792,729
806,854
897,738
2,038,898
Employee Benefits
4,892
3,695
4,031
6,428
14,734
Operating Expenses
49,039
49,892
56,665
106,432
248,578
Safety Net
2,194,125
2,275,000
3,159,677
1,750,000
3,977,325
Grants & Subsidies
250,000
0
50,000
1,300,000
795,465
Total
3,285,057
3,121,316
4,077,227
4,060,598
7,075,000
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