4590-0250

4590-0250 School-Based Health Programs

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 
22,123,088
22,193,088
22,623,088
22,693,088
0
0
22,693,088
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
22,941,196
26,066,196
22,304,865
23,341,168
22,693,088
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
705,087
1,023,546
1,440,400
1,328,045
1,400,820
Employee Benefits
11,174
19,925
23,599
29,007
29,007
Operating Expenses
120,848
159,508
241,245
398,350
927,496
Safety Net
4,268,280
6,222,753
6,715,430
6,730,317
6,730,317
Grants & Subsidies
9,944,121
13,338,905
16,109,607
14,855,449
13,605,448
Total
15,049,510
20,764,637
24,530,281
23,341,168
22,693,088
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