1599-4417

1599-4417 EJ Collins Jr Center for Public Management

Approved by the Governor

Budget Tracking

FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA 
275,000
350,000
275,000
275,000
0
0
275,000
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
250,000
250,000
250,000
250,000
275,000
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
250,000
249,873
247,735
250,000
0
Operating Expenses
0
0
0
0
275,000
Total
250,000
249,873
247,735
250,000
275,000
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