4800-0016
4800-0016 Roca Retained Revenue for Cities and Towns
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
2,000,000
2,000,000
2,000,000
2,000,000
0
0
2,000,000
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
2,000,000
2,000,000
2,000,000
300,000
2,000,000
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Operating Expenses
112,641
93,127
131,763
0
2,000,000
Safety Net
243,120
512,731
589,421
300,000
0
Total
355,761
605,858
721,184
300,000
2,000,000
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