4516-1039
4516-1039 Health Care Industry Plan Review Retained Revenue
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
5,500,000
5,500,000
5,500,000
475,561
0
0
475,561
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
414,216
415,014
468,642
475,562
475,561
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
333,873
325,276
438,034
418,631
0
Employee Benefits
6,577
6,018
9,243
6,784
0
Operating Expenses
80,487
11,422
0
50,147
475,561
Total
420,937
342,716
447,277
475,562
475,561
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