7003-0902
7003-0902 Joint Labor Management Committee for Municipal Police and Fire
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
350,000
350,000
350,000
350,000
0
0
350,000
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
300,000
300,000
350,000
350,000
350,000
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
232,906
292,463
289,898
341,373
341,373
Employee Benefits
4,592
7,383
8,617
8,627
8,627
Operating Expenses
125
0
1,485
0
0
Total
237,623
299,846
300,000
350,000
350,000
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