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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