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4518-0200

4518-0200 Vital Records Research Cancer and Community Data Ret Rev

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 
2,411,409
2,411,409
2,411,409
2,411,409
0
0
2,411,409
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
1,026,378
1,011,359
2,362,875
2,362,875
2,411,409
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
704,746
845,154
1,027,832
1,044,946
0
Employee Benefits
14,894
17,864
16,464
24,333
0
Operating Expenses
160,831
82,855
8,983
1,293,596
2,411,409
Total
880,471
945,873
1,053,279
2,362,875
2,411,409
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