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4590-1503

4590-1503 Maternal and Child Health

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 
18,968,353
14,885,830
19,193,353
17,302,092
0
0
17,302,092
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
13,058,558
14,650,988
14,723,103
14,723,104
17,302,092
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
811,679
1,021,139
2,326,021
2,358,856
2,939,786
Employee Benefits
8,752
18,774
27,868
36,246
49,777
Operating Expenses
11,914
42,982
35,062
249,832
2,537,724
Safety Net
8,132,659
9,343,345
11,172,669
11,078,170
11,307,344
Grants & Subsidies
0
1,000,000
2,910,000
1,000,000
467,461
Total
8,965,004
11,426,240
16,471,620
14,723,104
17,302,092
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