1102-3199
1102-3199 Office of Facilities Management
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
32,251,514
31,606,483
31,606,483
31,606,483
0
0
31,606,483
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
31,027,267
31,870,886
26,324,090
26,060,849
31,606,483
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
8,733,280
8,803,930
9,829,926
9,600,740
9,600,740
Employee Benefits
215,538
242,084
205,884
257,750
261,523
Operating Expenses
19,597,403
16,192,138
19,477,801
15,769,890
21,311,751
Other
432,469
432,469
432,469
432,469
432,469
Total
28,978,690
25,670,621
29,946,080
26,060,849
31,606,483
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