4513-1112

4513-1112 Chronic Disease Prevention

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 
12,935,398
13,557,534
13,564,310
13,682,534
0
0
13,682,534
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
12,669,932
14,865,777
14,054,406
13,930,895
13,682,534
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
0
1,845,528
2,556,374
3,390,562
3,280,379
Employee Benefits
0
13,754
24,488
35,573
33,758
Operating Expenses
0
134,382
203,788
1,383,897
1,430,678
Safety Net
0
5,506,616
6,033,844
7,128,637
7,047,190
Grants & Subsidies
0
2,775,048
3,902,225
1,992,226
1,890,529
Total
0
10,275,328
12,720,719
13,930,895
13,682,534
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