8700-0001
8700-0001 Military Division
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
15,256,229
14,416,796
14,716,796
14,572,628
0
0
14,572,628
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
11,994,414
12,580,030
13,730,282
14,588,692
14,572,628
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
11,638,459
8,842,175
9,068,528
10,406,042
9,714,359
Employee Benefits
900,291
815,996
948,566
1,003,151
948,292
Operating Expenses
2,655,300
3,160,998
2,783,313
3,179,499
3,782,813
Grants & Subsidies
25,000
0
0
0
0
Other
0
0
0
0
127,164
Total
15,219,050
12,819,169
12,800,407
14,588,692
14,572,628
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