0910-0210
0910-0210 Public Purchasing Certified Program 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
1,680,000
1,680,000
1,680,000
1,680,000
0
0
1,680,000
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
1,175,000
1,375,710
1,680,000
1,186,656
1,680,000
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
994,492
101,824
33,421
1,186,656
0
Employee Benefits
20,763
3,500
790
0
0
Operating Expenses
29,179
0
5,865
0
1,680,000
Total
1,044,434
105,324
40,076
1,186,656
1,680,000
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