1102-1128
1102-1128 State House Accessibility
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
162,318
177,257
162,257
162,257
0
0
162,257
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
147,008
157,783
161,088
159,477
162,257
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
66,872
70,565
80,134
93,838
96,582
Employee Benefits
1,237
3,489
1,287
4,074
4,133
Operating Expenses
64,832
63,692
70,464
61,565
61,542
Total
132,941
137,746
151,885
159,477
162,257
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