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4110-0001

Administration and Program Operations

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 
2,143,271
2,143,271
2,143,271
2,143,271
0
0
2,143,271
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Download the41100001: Administration and Program Operations Budget Tracking data

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
1,706,424
1,805,193
1,843,837
1,520,000
2,143,271
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Download the41100001: Administration and Program Operations Historical Budget data

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
727,150
711,045
806,557
915,871
943,075
Employee Benefits
223,330
213,753
254,470
212,211
212,800
Operating Expenses
641,290
671,481
647,348
391,918
987,396
Total
1,591,770
1,596,279
1,708,375
1,520,000
2,143,271
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Download the41100001: Administration and Program Operations Spending Categories data
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