7113-0101
7113-0101 Gallery 51 at the Berkshire Cultural Resource Center
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
49,999
0
50,000
50,000
0
0
50,000
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
0
50,000
50,000
50,001
50,000
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
49,092
0
55,683
49,291
0
Employee Benefits
908
0
697
710
0
Operating Expenses
0
0
0
0
50,000
Total
50,000
0
56,380
50,001
50,000
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