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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