1750-0103
1750-0103 Training and Career Ladder Programs
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
833,076
833,075
833,075
833,075
0
0
833,075
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
780,000
780,000
783,956
801,115
833,075
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
0
74,309
90,552
95,956
102,916
Employee Benefits
24,009
20,366
21,342
31,554
31,554
Operating Expenses
724,165
641,772
650,752
673,605
698,605
Total
748,174
736,447
762,646
801,115
833,075
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