7066-0025

7066-0025 Performance Management Set Aside

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 
2,552,156
2,552,156
2,552,156
2,552,156
0
0
2,552,156
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Historical Budget

FY2022 GAA 
FY2023 GAA 
FY2024 GAA 
FY2024 Projected
FY2025 GAA 
2,552,157
2,552,157
2,552,157
2,217,726
2,552,156
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Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA 
Wages & Salaries
543,316
873,282
1,255,924
0
0
Employee Benefits
9,743
16,459
15,219
0
9,169
Operating Expenses
15,323
170,398
183,222
1,000,000
940,019
Grants & Subsidies
1,668,134
1,346,366
1,393,632
1,217,726
1,602,968
Total
2,236,516
2,406,505
2,847,997
2,217,726
2,552,156
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