4590-0925
4590-0925 Prostate Cancer Research
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
625,000
1,250,000
625,000
1,275,000
0
0
1,275,000
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
1,250,000
1,250,000
1,250,000
1,062,500
1,275,000
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
148,469
92,344
185,048
0
0
Operating Expenses
0
0
0
625,000
650,000
Grants & Subsidies
850,000
531,250
1,062,500
437,500
625,000
Total
998,469
623,594
1,247,548
1,062,500
1,275,000
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