1450-1200

1450-1200 Health Policy Commission

Approved by the Governor

Budget Tracking

FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA 
12,028,078
12,610,954
13,610,954
12,484,844
0
0
12,484,844
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
10,883,276
11,436,606
12,028,078
12,378,078
12,484,844
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
7,801,584
8,472,929
8,935,717
10,380,433
9,983,509
Employee Benefits
133,242
172,469
202,745
264,570
264,570
Operating Expenses
1,204,794
1,377,125
1,347,676
1,545,317
2,049,007
Grants & Subsidies
51,703
354,887
374,675
187,758
187,758
Total
9,191,323
10,377,410
10,860,813
12,378,078
12,484,844
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