1102-3199
1102-3199 Office of Facilities 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
26,589,990
26,589,990
26,589,990
26,324,090
0
0
26,324,090
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
30,789,320
31,027,267
31,870,886
30,651,391
26,324,090
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
1,339,841
8,733,280
8,803,930
9,345,037
9,602,818
Employee Benefits
25,485
215,538
242,084
209,615
206,192
Operating Expenses
11,060,536
19,597,403
16,192,138
20,668,595
16,086,936
Other
432,469
432,469
432,469
428,144
428,144
Total
12,858,331
28,978,690
25,670,621
30,651,391
26,324,090
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