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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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