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4800-0015

4800-0015 Clinical Support Services and Operations

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 
157,820,985
156,573,247
156,448,247
156,573,247
0
0
156,573,247
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
140,416,735
153,172,836
156,448,247
154,705,364
156,573,247
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
71,547,094
79,950,851
83,865,036
87,087,924
86,795,237
Employee Benefits
12,062,109
14,324,153
17,055,766
14,563,174
14,480,232
Operating Expenses
40,834,812
44,644,705
56,465,404
52,536,177
54,679,689
Safety Net
944,775
1,024,095
776,324
518,089
618,089
Total
125,388,790
139,943,804
158,162,530
154,705,364
156,573,247
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