4800-0015

4800-0015 Clinical Support Services and Operations

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 
157,866,916
158,026,916
157,866,916
156,448,247
0
0
156,448,247
Loading...

Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
131,275,656
140,416,735
153,172,836
153,656,919
156,448,247
Loading...

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
68,854,108
71,547,094
79,950,851
84,450,922
87,407,409
Employee Benefits
7,395,911
12,062,109
14,324,153
14,235,528
14,874,784
Operating Expenses
37,923,007
40,834,812
44,644,705
54,528,797
53,728,351
Safety Net
824,568
944,775
1,024,095
441,672
437,703
Total
114,997,594
125,388,790
139,943,804
153,656,919
156,448,247
Loading...