1000-0001
1000-0001 Office of the State Comptroller
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
12,287,820
11,632,765
12,287,820
11,632,765
0
0
11,632,765
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
10,352,191
10,875,347
11,304,922
11,304,922
11,632,765
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
8,978,336
9,488,003
10,555,864
9,731,597
10,101,404
Employee Benefits
185,800
242,159
198,042
306,153
313,604
Operating Expenses
942,382
1,189,081
757,165
1,267,172
1,217,757
Total
10,106,518
10,919,243
11,511,071
11,304,922
11,632,765
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