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4590-0250

4590-0250 School-Based Health Programs

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 
21,975,010
22,075,011
22,475,010
22,575,010
0
0
22,575,010
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
26,066,196
22,304,865
22,693,088
22,471,857
22,575,010
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
1,023,546
1,440,400
1,294,707
1,721,545
1,790,818
Employee Benefits
19,925
23,599
22,217
33,844
33,844
Operating Expenses
159,508
241,245
314,911
695,395
729,275
Safety Net
6,222,753
6,715,430
7,450,783
6,477,255
6,477,255
Grants & Subsidies
13,338,905
16,109,607
14,758,999
13,543,818
13,543,818
Total
20,764,637
24,530,281
23,841,617
22,471,857
22,575,010
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