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2800-0501

2800-0501 DCR Seasonals

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 
28,463,716
28,463,716
28,463,716
28,463,716
0
0
28,463,716
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
24,375,119
28,545,635
29,296,761
30,646,761
28,463,716
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
22,869,765
23,233,238
29,248,798
29,133,832
27,253,655
Employee Benefits
430,948
499,523
484,598
725,527
725,527
Operating Expenses
362,321
359,403
537,423
368,682
368,682
Grants & Subsidies
127,280
177,280
125,852
125,852
115,852
Other
0
0
0
292,868
0
Total
23,790,314
24,269,444
30,396,671
30,646,761
28,463,716
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