1775-0700

1775-0700 Reprographic Services 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 
1,000,000
1,000,000
1,000,000
1,000,000
0
0
1,000,000
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
150,000
200,000
1,000,000
568,800
1,000,000
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
0
56,673
97
0
0
Employee Benefits
0
1,048
0
0
0
Operating Expenses
75,023
90,165
195,472
568,800
1,000,000
Total
75,023
147,886
195,569
568,800
1,000,000
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