0330-0300

0330-0300 Administrative Staff

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 
333,318,036
338,168,036
333,318,036
338,168,036
0
0
338,168,036
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Historical Budget

FY2022 GAA 
FY2023 GAA 
FY2024 GAA 
FY2024 Projected
FY2025 GAA 
285,354,299
314,988,480
309,069,992
325,635,756
338,168,036
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Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA 
Wages & Salaries
133,221,986
144,720,684
145,574,982
147,526,120
163,341,807
Employee Benefits
16,879,861
16,594,802
16,966,592
18,682,957
19,195,032
Operating Expenses
127,690,276
110,035,640
129,294,564
154,154,724
150,282,532
Safety Net
2,690,255
3,140,518
3,844,826
4,465,225
4,530,197
Other
806,728
806,728
806,728
806,730
818,468
Total
281,289,106
275,298,372
296,487,692
325,635,756
338,168,036
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