4510-0721
4510-0721 Boards of Registration for HPL
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
3,822,993
3,822,993
3,822,993
3,822,993
0
0
3,822,993
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
3,011,142
3,009,996
3,322,326
3,383,138
3,822,993
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
1,062,816
7,791,860
2,894,330
3,327,421
3,767,276
Employee Benefits
20,967
135,072
61,150
55,717
55,717
Operating Expenses
0
1,967,447
412,222
0
0
Total
1,083,783
9,894,379
3,367,702
3,383,138
3,822,993
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