8910-0445
8910-0445 Dispatch Center Retained Revenue
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
100,000
100,000
100,000
100,000
0
0
100,000
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
400,000
400,000
400,000
400,000
100,000
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Employee Benefits
7,803
7,112
7,250
8,300
0
Operating Expenses
347,935
360,784
376,126
391,700
100,000
Total
355,738
367,896
383,376
400,000
100,000
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