8000-0111

8000-0111 CORI Retained Revenue

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 
6,323,675
6,323,675
6,323,674
6,323,674
0
0
6,323,674
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
3,500,000
4,000,000
4,000,000
4,243,674
6,323,674
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
640,878
632,019
715,212
862,983
0
Employee Benefits
13,429
15,272
27,999
28,327
0
Operating Expenses
3,184,497
2,794,799
3,136,867
3,352,364
6,323,674
Total
3,838,804
3,442,090
3,880,078
4,243,674
6,323,674
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