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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