4110-0001
4110-0001 Administration and Program Operations
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
1,862,462
1,862,462
1,862,462
1,843,837
0
0
1,843,837
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
1,685,410
1,706,424
1,805,193
1,622,665
1,843,837
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
763,757
727,150
711,045
679,901
864,309
Employee Benefits
240,205
223,330
213,753
214,355
212,211
Operating Expenses
89,333
641,290
671,481
728,409
767,317
Total
1,093,295
1,591,770
1,596,279
1,622,665
1,843,837
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