2800-0501
2800-0501 DCR Seasonals
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
29,286,761
29,296,761
29,286,761
29,296,761
0
0
29,296,761
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
24,000,648
24,375,119
28,545,635
29,556,981
29,296,761
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
15,829,916
22,869,765
23,233,238
27,754,568
28,308,357
Employee Benefits
319,743
430,948
499,523
457,411
458,121
Operating Expenses
380,749
362,321
359,403
1,219,150
404,431
Grants & Subsidies
76,000
127,280
177,280
125,852
125,852
Total
16,606,408
23,790,314
24,269,444
29,556,981
29,296,761
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