1780-0100
1780-0100 Supplier Diversity Office
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
4,621,306
4,621,306
4,621,306
4,621,306
0
0
4,621,306
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
3,881,512
3,979,904
4,537,917
4,354,918
4,621,306
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
2,365,323
3,018,606
3,293,539
3,424,934
3,894,495
Employee Benefits
42,053
54,445
74,648
86,079
89,954
Operating Expenses
479,094
422,097
211,984
843,905
636,857
Total
2,886,470
3,495,148
3,580,171
4,354,918
4,621,306
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