8910-0760
8910-0760 Private Detail 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
1,500,000
1,500,000
1,500,000
1,500,000
0
0
1,500,000
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
687,874
725,381
857,656
1,450,000
0
Employee Benefits
16,234
24,553
19,778
23,490
0
Operating Expenses
6,141
22,404
1,241
26,510
1,500,000
Total
710,249
772,338
878,675
1,500,000
1,500,000
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