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4590-0915

4590-0915 Public Health Hospitals

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 
256,417,079
251,363,736
256,517,079
251,388,736
0
0
251,388,736
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
194,767,937
217,025,473
237,675,840
261,114,082
251,388,736
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
124,010,642
124,488,939
144,046,474
146,298,207
147,726,628
Employee Benefits
4,007,748
4,352,828
4,172,173
5,187,385
5,038,628
Operating Expenses
49,894,428
52,971,112
55,357,179
63,691,757
61,279,850
Safety Net
17,298,350
23,682,296
52,274,837
44,848,736
36,342,997
Grants & Subsidies
0
500,000
500,000
500,000
487,255
Other
0
526,806
526,806
587,997
513,378
Total
195,211,168
206,521,981
256,877,469
261,114,082
251,388,736
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