7004-0108

7004-0108 HomeBASE

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 
57,322,001
57,322,002
57,322,001
57,322,001
0
0
57,322,001
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
59,411,201
37,070,445
57,322,001
100,597,049
57,322,001
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
15,004,996
28,856,417
1,917,095
824,636
869,011
Employee Benefits
12,817
55,661
11,711
4,801
2,801
Operating Expenses
1,443,392
9,898,669
9,632,429
2,442,828
2,828
Safety Net
9,509,407
10,600,454
25,657,300
97,324,784
56,447,361
Total
25,970,612
49,411,201
37,218,535
100,597,049
57,322,001
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