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4590-0918

4590-0918 State Office Pharmacy Services Department of Correction RR

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 
43,065,614
43,065,614
43,065,614
43,065,614
0
0
43,065,614
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
34,628,401
37,212,522
39,995,927
39,995,928
43,065,614
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Operating Expenses
20,183,745
19,352,935
21,172,902
39,995,928
43,065,614
Total
20,183,745
19,352,935
21,172,902
39,995,928
43,065,614
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