9500-0000
9500-0000 Senate 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
29,266,739
30,730,075
30,730,074
30,730,074
0
0
30,730,074
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
28,317,221
29,266,738
29,266,738
27,470,207
30,730,074
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
21,166,560
23,858,887
26,460,332
0
23,934,294
Employee Benefits
511,365
537,452
661,683
0
649,706
Operating Expenses
571,890
867,120
694,986
27,470,207
6,146,074
Total
22,249,815
25,263,459
27,817,001
27,470,207
30,730,074
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