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4516-1005

4516-1005 STI Billing Retained Revenue

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 
1,097,107
1,097,108
1,097,107
1,097,107
0
0
1,097,107
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
1,043,103
1,061,772
1,086,835
1,086,835
1,097,107
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
352,391
340,922
442,694
488,239
0
Employee Benefits
2,600
2,646
4,411
6,554
0
Operating Expenses
153,321
488,748
733,984
562,042
1,097,107
Safety Net
40,000
0
0
30,000
0
Total
548,312
832,316
1,181,089
1,086,835
1,097,107
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