1450-1200
1450-1200 Health Policy Commission
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
13,935,377
13,935,376
13,935,377
13,935,376
0
0
13,935,376
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
11,436,606
12,028,078
12,484,844
13,234,844
13,935,376
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
8,472,929
8,935,717
9,691,390
10,780,433
11,561,128
Employee Benefits
172,469
202,745
178,146
264,570
466,570
Operating Expenses
1,377,125
1,347,676
1,293,759
2,002,083
1,719,920
Grants & Subsidies
354,887
374,675
19,732
187,758
187,758
Total
10,377,410
10,860,813
11,183,027
13,234,844
13,935,376
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