0511-0420
0511-0420 Address Confidentiality Program
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
273,211
273,211
327,582
273,211
0
0
273,211
Loading...
Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
136,971
268,971
273,153
273,153
273,211
Loading...
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
95,907
111,708
102,577
113,313
113,371
Employee Benefits
2,605
2,391
3,815
6,957
6,957
Operating Expenses
36,493
18,843
55,463
152,883
152,883
Grants & Subsidies
0
0
100,000
0
0
Total
135,005
132,942
261,855
273,153
273,211
Loading...