0517-0000
0517-0000 Public Document Printing
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
577,146
577,146
577,146
577,146
0
0
577,146
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
510,639
558,639
571,276
571,276
577,146
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
293,133
308,284
295,581
314,064
319,934
Employee Benefits
7,031
6,844
7,264
13,753
13,753
Operating Expenses
198,123
188,397
248,278
243,459
243,459
Total
498,287
503,525
551,123
571,276
577,146
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