4512-2022
4512-2022 Grants to Local Boards of Health
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
9,232,014
9,262,015
9,232,014
9,232,014
0
0
9,232,014
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
15,000,000
15,050,000
9,175,769
9,110,539
9,232,014
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
1,228,321
2,731,262
3,001,618
3,162,303
3,268,076
Employee Benefits
10,405
32,351
42,844
61,588
61,588
Operating Expenses
252,100
825,889
526,352
700,648
716,350
Safety Net
335,000
1,367,043
1,068,131
1,236,000
1,236,000
Grants & Subsidies
13,355,553
7,382,323
5,642,043
3,950,000
3,950,000
Total
15,181,379
12,338,868
10,280,988
9,110,539
9,232,014
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