0511-0200
0511-0200 State Archives
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
879,130
914,130
879,130
914,130
0
0
914,130
Loading...
Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
670,213
870,213
910,821
910,822
914,130
Loading...
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
267,501
214,251
181,415
301,759
254,895
Employee Benefits
5,430
3,879
3,362
9,943
9,943
Operating Expenses
188,375
237,157
469,912
399,120
484,292
Grants & Subsidies
200,000
207,459
200,000
200,000
165,000
Total
661,306
662,746
854,689
910,822
914,130
Loading...