4590-1503

4590-1503 Maternal and Child Health

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 
12,853,103
13,174,400
14,698,103
14,723,103
0
0
14,723,103
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
9,308,558
13,058,558
14,650,988
15,656,325
14,723,103
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
303,384
811,679
1,021,139
1,982,752
2,004,398
Employee Benefits
4,736
8,752
18,774
39,990
39,990
Operating Expenses
1,225
11,914
42,982
3,135,099
3,180,230
Safety Net
6,275,523
8,132,659
9,343,345
9,498,484
9,498,485
Grants & Subsidies
0
0
1,000,000
1,000,000
0
Total
6,584,868
8,965,004
11,426,240
15,656,325
14,723,103
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