1775-0600
1775-0600 Surplus Sales Retained Revenue
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
468,036
468,036
468,036
468,036
0
0
468,036
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
455,886
455,602
463,572
463,572
468,036
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
144,726
173,772
201,770
224,731
0
Employee Benefits
3,001
3,354
4,427
4,641
0
Operating Expenses
199,011
85,083
172,927
234,200
468,036
Total
346,738
262,209
379,124
463,572
468,036
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