9700-0000
9700-0000 Joint Legislative 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
10,724,567
11,260,795
10,724,567
10,724,567
0
0
10,724,567
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
10,412,201
10,724,567
10,724,567
7,343,085
10,724,567
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
2,440,060
2,537,616
2,520,369
0
2,728,654
Employee Benefits
54,185
52,578
60,279
0
71,346
Operating Expenses
4,282,534
4,894,025
4,996,901
7,343,085
7,924,567
Total
6,776,779
7,484,219
7,577,549
7,343,085
10,724,567
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