1775-0700
1775-0700 Reprographic Services Retained Revenue
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
1,000,000
1,000,000
1,000,000
1,000,000
0
0
1,000,000
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
200,000
1,000,000
1,000,000
600,000
1,000,000
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
56,673
97
505,782
0
0
Employee Benefits
1,048
0
7,452
0
0
Operating Expenses
90,165
195,472
409,924
600,000
1,000,000
Total
147,886
195,569
923,158
600,000
1,000,000
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