0910-0230
0910-0230 IG Data Analytics Unit
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
649,094
649,094
649,094
649,094
0
0
649,094
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
500,000
608,673
626,933
626,933
649,094
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
298,024
446,078
623,481
553,839
562,107
Employee Benefits
6,285
9,729
11,966
17,594
18,494
Operating Expenses
6,300
13,553
4,191
55,500
68,493
Total
310,609
469,360
639,638
626,933
649,094
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