4512-2022
4512-2022 Grants to Local Boards of Health
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
15,000,000
12,050,000
15,000,000
13,050,000
0
0
13,050,000
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
15,050,000
9,175,769
9,232,014
9,131,355
13,050,000
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
2,731,262
3,001,618
3,584,956
4,272,008
3,299,550
Employee Benefits
32,351
42,844
66,422
92,954
81,026
Operating Expenses
825,889
526,352
94,452
269,232
1,202,074
Safety Net
1,367,043
1,068,131
1,291,610
972,161
3,173,560
Grants & Subsidies
7,382,323
5,642,043
3,815,061
3,525,000
5,293,790
Total
12,338,868
10,280,988
8,852,501
9,131,355
13,050,000
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