4518-0200
4518-0200 Vital Records Research Cancer and Community Data Ret Rev
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
2,362,875
2,362,875
2,362,876
2,362,875
0
0
2,362,875
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
889,107
1,026,378
1,011,359
1,011,558
2,362,875
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
732,322
704,746
845,154
915,823
0
Employee Benefits
14,380
14,894
17,864
15,035
0
Operating Expenses
100,000
160,831
82,855
80,700
2,362,875
Total
846,702
880,471
945,873
1,011,558
2,362,875
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