1750-0100

1750-0100 Human Resources Division

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 
13,133,867
12,988,535
12,988,535
12,858,650
0
0
12,858,650
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
12,131,312
12,131,312
12,370,033
12,246,333
12,858,650
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
7,569,366
7,896,437
8,362,715
8,742,466
9,612,334
Employee Benefits
127,236
151,588
173,644
157,612
154,199
Operating Expenses
2,215,769
2,126,291
2,327,013
3,346,255
3,092,117
Total
9,912,371
10,174,316
10,863,372
12,246,333
12,858,650
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