1000-0001
1000-0001 Office of the State Comptroller
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
10,875,346
10,875,347
10,875,347
10,875,347
0
0
10,875,347
Loading...
Historical Budget
FY2022 GAA
FY2023 GAA
FY2024 GAA
FY2024 Projected
FY2025 GAA
9,645,019
10,253,798
10,352,191
11,006,200
10,875,347
Loading...
Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA
Wages & Salaries
8,517,521
8,898,146
8,978,336
9,686,402
9,652,769
Employee Benefits
162,569
199,766
185,800
310,709
313,439
Operating Expenses
589,296
635,626
942,382
1,009,089
909,139
Total
9,269,386
9,733,538
10,106,518
11,006,200
10,875,347
Loading...