2100-0013
2100-0013 Transportation Oversight Division
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
1,201,389
1,052,617
1,052,617
1,042,091
0
0
1,042,091
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
356,384
1,000,000
1,034,707
1,210,001
1,042,091
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
272,239
339,441
592,317
632,915
702,807
Employee Benefits
5,136
6,443
12,808
11,117
11,659
Operating Expenses
43,698
8,000
202,513
565,969
327,625
Total
321,073
353,884
807,638
1,210,001
1,042,091
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