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1102-3233

1102-3233 Contractor Certification Program

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 
986,564
986,564
986,564
986,564
0
0
986,564
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
892,298
961,324
996,529
986,564
986,564
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
711,900
865,108
1,137,484
957,365
961,167
Employee Benefits
13,170
18,254
17,129
29,199
25,397
Total
725,070
883,362
1,154,613
986,564
986,564
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