0411-1000
0411-1000 Office of the Governor
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
5,090,661
5,633,547
6,124,936
6,173,603
6,173,602
Employee Benefits
202,849
248,653
220,224
0
0
Operating Expenses
308,899
527,791
456,409
0
0
Safety Net
0
1,166
170
0
0
Total
5,602,409
6,411,157
6,801,739
6,173,603
6,173,602
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