0800-0003
0800-0003 Commission on the Status of Persons with Disabilities
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
150,000
150,000
150,000
150,000
0
0
150,000
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
150,000
150,000
150,000
150,000
150,000
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
0
42,426
117,564
113,702
113,702
Employee Benefits
0
1,144
2,172
6,432
6,432
Operating Expenses
0
174
14,477
29,866
29,866
Total
0
43,744
134,213
150,000
150,000
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