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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