1102-1128

1102-1128 State House Accessibility

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 
161,088
161,088
161,088
161,088
0
0
161,088
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
147,008
147,008
157,783
157,783
161,088
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
68,106
66,872
70,565
75,048
78,353
Employee Benefits
1,342
1,237
3,489
3,735
3,735
Operating Expenses
34,791
64,832
63,692
79,000
79,000
Total
104,239
132,941
137,746
157,783
161,088
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