1775-0700
1775-0700 Reprographic Services Retained Revenue
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
1,000,000
1,000,000
1,000,000
1,000,000
0
0
1,000,000
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Historical Budget
FY2022 GAA
FY2023 GAA
FY2024 GAA
FY2024 Projected
FY2025 GAA
60,000
150,000
200,000
600,000
1,000,000
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Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA
Wages & Salaries
0
0
56,673
56,673
56,673
Employee Benefits
0
0
1,048
1,389
1,389
Operating Expenses
18,586
75,023
90,165
541,938
941,938
Total
18,586
75,023
147,886
600,000
1,000,000
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