4516-1005

4516-1005 STI Billing Retained Revenue

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 
1,086,835
1,086,835
1,086,835
1,086,835
0
0
1,086,835
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
1,025,177
1,043,103
1,061,772
1,061,772
1,086,835
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
212,948
352,391
340,922
499,183
0
Employee Benefits
2,351
2,600
2,646
4,595
0
Operating Expenses
133,445
153,321
488,748
527,994
1,086,835
Safety Net
0
40,000
0
30,000
0
Total
348,744
548,312
832,316
1,061,772
1,086,835
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