0940-0102
0940-0102 Discrimination Prevention Program 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
410,000
410,000
409,999
409,999
0
0
409,999
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
410,000
410,000
410,000
279,211
409,999
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
163,530
195,051
207,315
267,915
0
Employee Benefits
3,222
4,895
9,311
11,296
0
Operating Expenses
6,851
1,907
1,231
0
409,999
Total
173,603
201,853
217,857
279,211
409,999
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