1780-0100
1780-0100 Supplier Diversity Office
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
4,744,507
4,744,508
4,649,617
4,649,617
0
0
4,649,617
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
3,979,904
4,537,917
4,621,306
4,239,014
4,649,617
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
3,018,606
3,293,539
3,847,722
3,489,433
3,684,115
Employee Benefits
54,445
74,648
68,658
109,712
109,962
Operating Expenses
422,097
211,984
466,143
639,869
855,540
Total
3,495,148
3,580,171
4,382,523
4,239,014
4,649,617
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