1775-0115
1775-0115 Statewide Contract Fee
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
16,011,867
16,011,867
15,691,630
15,691,630
0
0
15,691,630
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
14,551,748
16,361,499
16,532,284
15,992,606
15,691,630
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
7,943,534
9,549,489
10,466,104
11,549,470
11,597,744
Employee Benefits
162,091
223,671
177,982
277,938
272,379
Operating Expenses
2,625,440
2,712,397
2,805,841
4,021,135
3,680,325
Other
2,448,967
2,448,967
2,448,967
144,063
141,182
Total
13,180,032
14,934,524
15,898,894
15,992,606
15,691,630
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