0910-0210

0910-0210 Public Purchasing Certified Program RR

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 
1,680,000
1,680,000
1,680,000
1,680,000
0
0
1,680,000
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
1,175,000
1,175,000
1,375,710
1,375,710
1,680,000
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
1,005,311
994,492
101,824
882,309
0
Employee Benefits
23,751
20,763
3,500
34,401
0
Operating Expenses
59,024
29,179
0
459,000
1,680,000
Total
1,088,086
1,044,434
105,324
1,375,710
1,680,000
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