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4510-0721

Boards of Registration for HPL

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 
4,140,620
4,140,620
4,140,620
4,140,620
0
0
4,140,620
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Download the45100721: Boards of Registration for HPL Budget Tracking data

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
3,009,996
3,322,326
3,822,993
3,784,763
4,140,620
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Download the45100721: Boards of Registration for HPL Historical Budget data

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
7,791,860
2,894,330
3,375,033
3,702,850
4,058,707
Employee Benefits
135,072
61,150
60,105
81,913
81,913
Operating Expenses
1,967,447
412,222
0
0
0
Total
9,894,379
3,367,702
3,435,138
3,784,763
4,140,620
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Download the45100721: Boards of Registration for HPL Spending Categories data
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