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4516-1039

4516-1039 Health Care Industry Plan Review 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 
500,424
500,424
500,424
500,424
0
0
500,424
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
415,014
468,642
475,561
475,561
500,424
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
325,276
438,034
478,579
462,832
0
Employee Benefits
6,018
9,243
7,958
10,229
0
Operating Expenses
11,422
0
3,350
2,500
500,424
Total
342,716
447,277
489,887
475,561
500,424
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