4510-0710

4510-0710 Division of Health Care Quality and Improvement

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 
17,000,545
17,500,545
17,000,545
17,000,545
0
0
17,000,545
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
14,229,190
15,200,000
19,414,954
19,842,847
17,000,545
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
8,940,322
8,998,535
9,929,094
13,638,474
13,240,174
Employee Benefits
174,926
159,200
209,936
224,459
224,459
Operating Expenses
4,680,426
4,531,715
4,593,308
5,979,914
3,535,912
Grants & Subsidies
0
100,000
0
0
0
Total
13,795,674
13,789,450
14,732,338
19,842,847
17,000,545
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