4590-0915

4590-0915 Public Health Hospitals

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 
206,675,840
217,025,473
237,675,840
237,675,840
0
0
237,675,840
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
190,544,959
194,767,937
217,025,473
220,041,811
237,675,840
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
117,998,581
124,010,642
124,488,939
136,928,647
108,895,699
Employee Benefits
3,123,534
4,007,748
4,352,828
4,193,711
4,193,711
Operating Expenses
49,333,326
49,894,428
52,971,112
56,681,135
101,730,066
Safety Net
16,706,556
17,298,350
23,682,296
21,211,512
21,829,558
Grants & Subsidies
0
0
500,000
500,000
500,000
Other
0
0
526,806
526,806
526,806
Total
187,161,997
195,211,168
206,521,981
220,041,811
237,675,840
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