8100-0006
8100-0006 Private Detail 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
52,000,000
52,000,000
52,000,000
52,000,000
0
0
52,000,000
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
31,250,000
37,250,000
37,250,000
37,250,000
52,000,000
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
23,957,770
26,057,567
33,716,525
35,515,814
0
Employee Benefits
471,968
482,065
711,324
814,306
0
Operating Expenses
323,152
488,382
929,311
919,880
52,000,000
Total
24,752,890
27,028,014
35,357,160
37,250,000
52,000,000
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