0710-0100
0710-0100 Division of Local Mandates
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
443,933
443,932
443,932
443,932
0
0
443,932
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
405,002
418,002
431,002
431,002
443,932
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
360,279
337,336
305,741
408,027
420,957
Employee Benefits
10,075
8,010
8,741
12,000
12,000
Operating Expenses
28,142
10,000
10,125
10,975
10,975
Total
398,496
355,346
324,607
431,002
443,932
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