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4510-0710

4510-0710 Division of Health Care Quality and Improvement

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 
17,515,596
18,015,596
17,515,596
18,015,596
0
0
18,015,596
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
15,200,000
19,414,954
17,000,545
16,830,540
18,015,596
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
8,998,535
9,929,094
14,630,964
13,070,169
13,704,622
Employee Benefits
159,200
209,936
242,553
295,193
295,194
Operating Expenses
4,531,715
4,593,308
4,047,483
3,465,178
4,015,780
Safety Net
0
0
319,335
0
0
Grants & Subsidies
100,000
0
750,000
0
0
Total
13,789,450
14,732,338
19,990,335
16,830,540
18,015,596
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