4510-0100

4510-0100 Public Health Critical Operations and Essential Services

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 
38,263,168
38,613,168
38,263,168
43,254,975
0
0
43,254,975
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
23,458,252
23,992,001
47,744,484
48,444,040
43,254,975
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
12,055,352
11,532,136
13,542,771
12,275,289
12,510,745
Employee Benefits
1,655,645
422,962
502,911
438,992
438,992
Operating Expenses
8,543,393
8,557,158
8,771,623
25,379,759
30,105,238
Safety Net
0
0
100,000
10,000,000
0
Grants & Subsidies
560,000
1,097,285
936,500
350,000
200,000
Total
22,814,390
21,609,541
23,853,805
48,444,040
43,254,975
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