4510-0100
4510-0100 Public Health Critical Operations and Essential Services
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
36,098,157
36,026,194
35,376,194
36,026,194
0
0
36,026,194
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
23,992,001
47,744,484
43,254,975
36,664,902
36,026,194
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
11,532,136
13,542,771
14,737,070
18,988,325
17,891,966
Employee Benefits
422,962
502,911
468,764
726,033
706,917
Operating Expenses
8,557,158
8,771,623
24,657,702
16,950,544
16,784,591
Safety Net
0
100,000
6,246,046
0
642,720
Grants & Subsidies
1,097,285
936,500
1,245,709
0
0
Total
21,609,541
23,853,805
47,355,291
36,664,902
36,026,194
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