1775-0115

1775-0115 Statewide Contract Fee

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 
16,532,285
16,532,285
16,532,284
16,532,284
0
0
16,532,284
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
13,865,491
14,551,748
16,361,499
15,474,500
16,532,284
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
6,235,319
7,943,534
9,549,489
9,975,315
11,880,490
Employee Benefits
129,533
162,091
223,671
197,628
197,628
Operating Expenses
1,842,858
2,625,440
2,712,397
2,852,590
4,310,103
Other
2,448,967
2,448,967
2,448,967
2,448,967
144,063
Total
10,656,677
13,180,032
14,934,524
15,474,500
16,532,284
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