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
Loading...
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
Loading...
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
Loading...