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1750-0100

1750-0100 Human Resources Division

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 
17,904,701
17,546,607
17,546,607
17,546,607
0
0
17,546,607
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
12,131,312
12,370,033
12,858,650
18,152,765
17,546,607
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
7,896,437
8,362,715
7,660,054
14,128,887
13,303,833
Employee Benefits
151,588
173,644
157,133
306,178
299,764
Operating Expenses
2,126,291
2,327,013
2,663,794
3,717,700
3,943,010
Total
10,174,316
10,863,372
10,480,981
18,152,765
17,546,607
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