4510-0110

4510-0110 Community Health Center 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 
4,735,599
11,838,660
5,650,599
9,340,599
0
0
9,340,599
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
4,060,599
7,075,000
7,398,660
7,356,286
9,340,599
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
806,854
804,081
1,028,707
1,191,366
1,220,679
Employee Benefits
4,031
4,184
9,262
9,548
9,548
Operating Expenses
56,665
35,608
81,638
2,512,402
4,720,615
Safety Net
3,159,677
1,750,000
2,854,286
3,142,970
3,142,970
Grants & Subsidies
50,000
1,300,000
2,575,000
500,000
246,787
Total
4,077,227
3,893,873
6,548,893
7,356,286
9,340,599
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