7003-0100

7003-0100 Office of the Secretary

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 
2,334,936
3,559,937
2,384,936
3,586,586
0
0
3,586,586
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
2,663,667
3,311,126
2,859,807
3,110,345
3,586,586
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
609,176
876,425
1,594,905
1,809,883
2,126,266
Employee Benefits
12,499
24,559
46,851
51,507
56,139
Operating Expenses
456,951
288,482
164,371
1,248,955
1,404,181
Grants & Subsidies
1,900,000
1,470,000
827,500
0
0
Total
2,978,626
2,659,466
2,633,627
3,110,345
3,586,586
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