1120-4005
1120-4005 George Fingold Library
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
1,697,155
1,663,212
1,663,212
1,663,212
0
0
1,663,212
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
1,224,628
1,593,151
1,624,908
1,624,907
1,663,212
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
834,544
1,017,724
1,149,989
1,311,029
1,324,468
Employee Benefits
15,813
21,337
24,685
39,419
38,630
Operating Expenses
215,201
222,579
321,652
274,459
300,114
Total
1,065,558
1,261,640
1,496,326
1,624,907
1,663,212
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