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0910-0220

0910-0220 Bureau of Program Integrity

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 
844,780
844,780
844,780
844,780
0
0
844,780
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
743,085
789,635
813,324
813,324
844,780
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
479,301
709,337
758,379
785,277
810,174
Employee Benefits
10,971
17,806
13,259
21,747
23,547
Operating Expenses
(1,907)
1,285
34,867
6,300
11,059
Total
488,365
728,428
806,505
813,324
844,780
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