8100-0102

8100-0102 Troop F 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 
45,000,000
45,000,000
49,000,000
52,000,000
52,000,000
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
28,440,918
31,340,352
38,487,102
39,845,488
0
Employee Benefits
8,603,948
8,373,251
11,016,931
12,154,512
0
Operating Expenses
5,120
132,355
979,524
0
52,000,000
Total
37,049,986
39,845,958
50,483,557
52,000,000
52,000,000
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