9600-0000
9600-0000 House of Representatives Operations
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
47,505,184
49,880,444
49,880,444
49,880,444
0
0
49,880,444
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
46,121,539
47,505,185
47,505,185
51,984,219
49,880,444
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
44,996,130
48,028,537
51,541,155
0
45,062,147
Employee Benefits
1,283,616
1,271,640
1,454,309
0
1,437,852
Operating Expenses
474,442
361,690
1,184,975
51,984,219
3,380,445
Total
46,754,188
49,661,867
54,180,439
51,984,219
49,880,444
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