0511-0230
0511-0230 State Records Center
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
36,260
36,259
36,259
36,259
0
0
36,259
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
35,469
65,469
68,349
68,349
36,259
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
30,760
30,578
56,742
64,288
32,198
Employee Benefits
726
654
1,368
2,861
2,861
Operating Expenses
3,655
2,700
0
1,200
1,200
Total
35,141
33,932
58,110
68,349
36,259
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