9500-0000
9500-0000 Senate Operations
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
29,266,738
29,266,738
29,266,738
29,266,738
0
0
29,266,738
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Historical Budget
FY2022 GAA
FY2023 GAA
FY2024 GAA
FY2024 Projected
FY2025 GAA
24,482,739
28,317,221
29,266,738
29,266,738
29,266,738
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Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA
Wages & Salaries
20,463,526
21,166,560
23,858,887
0
0
Employee Benefits
617,151
511,365
537,452
0
0
Operating Expenses
955,462
571,890
867,120
29,266,738
29,266,738
Total
22,036,139
22,249,815
25,263,459
29,266,738
29,266,738
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