0411-1000

0411-1000 Office of the Governor

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 
6,173,602
6,594,282
6,173,602
6,173,602
0
0
6,173,602
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
5,923,885
6,173,602
6,173,602
8,734,307
6,173,602
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
5,693,749
5,090,661
5,633,547
0
5,549,999
Employee Benefits
211,849
202,849
248,653
0
101,598
Operating Expenses
286,968
308,899
527,791
8,734,307
522,005
Safety Net
0
0
1,166
0
0
Total
6,192,566
5,602,409
6,411,157
8,734,307
6,173,602
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