7114-0110
7114-0110 Frederick E. Berry Institute for Politics
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
200,000
0
200,000
200,000
0
0
200,000
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
200,000
200,000
200,000
200,000
200,000
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
106,171
125,664
112,018
198,660
0
Employee Benefits
1,069
1,338
1,072
1,340
0
Operating Expenses
28,682
26,916
11,113
0
200,000
Safety Net
46,310
26,250
47,750
0
0
Total
182,232
180,168
171,953
200,000
200,000
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