4800-0016
4800-0016 Roca Retained Revenue for Cities and Towns
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
2,000,000
2,000,000
2,000,000
2,000,000
0
0
2,000,000
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Operating Expenses
19,607
112,641
93,127
0
2,000,000
Safety Net
81,179
243,120
512,731
2,000,000
0
Total
100,786
355,761
605,858
2,000,000
2,000,000
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