4590-0913
4590-0913 Shattuck Hospital Private Medical Vendor 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
1,548,538
1,548,538
1,548,538
1,548,538
0
0
1,548,538
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
1,507,937
1,507,937
1,517,496
1,517,496
1,548,538
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
209,720
0
0
0
0
Employee Benefits
4,131
0
58,470
0
0
Operating Expenses
412,285
986,068
664,076
1,517,496
1,548,538
Total
626,136
986,068
722,546
1,517,496
1,548,538
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