7004-0001
7004-0001 Indian Affairs Commission
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
161,178
157,954
157,954
157,954
0
0
157,954
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
138,612
148,537
155,964
155,964
157,954
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
133,576
141,509
155,191
152,396
154,457
Employee Benefits
2,471
2,986
2,514
3,568
3,497
Total
136,047
144,495
157,705
155,964
157,954
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