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4516-1037

4516-1037 Mobile Integrated Health Retained Revenue

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 
49,569
49,569
49,569
49,569
0
0
49,569
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
49,569
49,569
49,569
49,569
49,569
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
10,173
23,064
20,897
48,497
0
Employee Benefits
188
487
304
1,072
0
Operating Expenses
0
0
0
0
49,569
Total
10,361
23,551
21,201
49,569
49,569
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