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0940-0102

0940-0102 Discrimination Prevention Program 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 
325,320
325,319
325,320
325,319
0
0
325,319
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
410,000
410,000
409,999
304,271
325,319
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
195,051
207,315
251,974
304,271
0
Employee Benefits
4,895
9,311
7,810
0
0
Operating Expenses
1,907
1,231
1,629
0
325,319
Total
201,853
217,857
261,413
304,271
325,319
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