1120-4005
1120-4005 George Fingold Library
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
1,641,331
1,641,321
1,641,331
1,624,908
0
0
1,624,908
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
1,221,354
1,224,628
1,593,151
1,593,151
1,624,908
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
977,656
834,544
1,017,724
1,274,024
1,315,834
Employee Benefits
20,054
15,813
21,337
32,546
34,616
Operating Expenses
133,358
215,201
222,579
286,581
274,458
Total
1,131,068
1,065,558
1,261,640
1,593,151
1,624,908
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