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
Loading...
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
Loading...
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
Loading...