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7002-0017

Economic Development IT Costs

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 
2,421,308
2,176,276
2,372,882
2,176,276
0
0
2,176,276
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Download the70020017: Economic Development IT Costs Budget Tracking data

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
3,954,306
2,151,666
2,072,644
2,051,918
2,176,276
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Download the70020017: Economic Development IT Costs Historical Budget data

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
1,654,355
1,022,765
1,492,312
1,721,955
1,597,395
Employee Benefits
30,656
21,580
20,843
30,053
27,011
Operating Expenses
2,139,336
3,191,794
849,701
299,910
551,870
Total
3,824,347
4,236,139
2,362,856
2,051,918
2,176,276
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Download the70020017: Economic Development IT Costs Spending Categories data
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