0524-0000
0524-0000 Information to Voters
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
455,738
455,738
455,738
455,738
0
0
455,738
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
1,878,999
455,738
2,229,036
2,229,036
455,738
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
146,720
261,491
83,862
242,878
0
Employee Benefits
3,163
4,255
1,661
25,715
0
Operating Expenses
236,819
1,608,270
366,974
1,960,443
455,738
Total
386,702
1,874,016
452,497
2,229,036
455,738
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