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7006-0043

7006-0043 Home Improvement Contractors 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 
1,097,747
1,097,747
1,097,747
1,097,747
0
0
1,097,747
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
670,000
807,901
995,452
995,452
1,097,747
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
644,500
639,862
728,545
803,229
843,043
Employee Benefits
12,326
13,801
12,988
21,901
21,901
Operating Expenses
6,355
2,841
81,594
170,322
232,803
Total
663,181
656,504
823,127
995,452
1,097,747
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