4510-0110

4510-0110 Community Health Center Services

Approved by the Governor

Budget Tracking

FY 2025 Governor
FY 2025 House Final
FY 2025 Senate Final
FY 2025 Conference
FY 2025 Governor's Veto
FY 2025 Legislature's Override
FY 2025 GAA 
3,348,660
6,348,660
6,000,000
7,398,660
0
0
7,398,660
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Historical Budget

FY2022 GAA 
FY2023 GAA 
FY2024 GAA 
FY2024 Projected
FY2025 GAA 
4,227,547
4,060,599
7,075,000
6,968,811
7,398,660
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Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA 
Wages & Salaries
792,729
806,854
804,081
1,131,067
2,615,430
Employee Benefits
3,695
4,031
4,184
13,149
29,094
Operating Expenses
49,892
56,665
35,608
109,373
248,345
Safety Net
2,275,000
3,159,677
1,750,000
3,140,222
3,953,431
Grants & Subsidies
0
50,000
1,300,000
2,575,000
552,360
Total
3,121,316
4,077,227
3,893,873
6,968,811
7,398,660
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