4590-1503

4590-1503 Maternal and Child Health

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 
8,810,806
9,810,806
12,058,558
13,058,558
0
0
13,058,558
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Historical Budget

FY2021 GAA 
FY2022 GAA 
FY2023 GAA 
FY2023 Projected
FY2024 GAA 
6,516,582
7,709,700
9,308,558
9,308,558
13,058,558
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Spending Categories

Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA 
Wages & Salaries
143,783
202,144
303,384
847,982
990,182
Employee Benefits
3,494
1,799
4,736
13,118
24,764
Operating Expenses
893
3,170
1,225
35,633
23,279
Safety Net
4,614,384
4,902,369
6,275,523
8,411,825
11,864,737
Grants & Subsidies
0
0
0
0
155,596
Total
4,762,554
5,109,482
6,584,868
9,308,558
13,058,558
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