1100-1700
1100-1700 Administration and Finance IT Costs
Approved by the Governor
Budget Tracking
FY 2025 Governor
FY 2025 House Final
FY 2025 Senate Final
FY 2025 Conference
FY 2025 Governor's Veto
FY 2025 Legislature's Override
FY 2025 GAA
35,822,971
35,822,972
35,464,741
35,822,972
0
0
35,822,972
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Historical Budget
FY2022 GAA
FY2023 GAA
FY2024 GAA
FY2024 Projected
FY2025 GAA
27,813,638
31,718,723
31,792,447
32,701,081
35,822,972
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Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA
Wages & Salaries
19,149,450
22,874,195
22,238,757
23,674,321
26,061,029
Employee Benefits
375,208
457,193
450,395
639,148
671,986
Operating Expenses
7,149,296
4,666,287
8,571,810
8,387,612
9,089,957
Other
427,770
856,707
0
0
0
Total
27,101,724
28,854,382
31,260,962
32,701,081
35,822,972
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