0800-0000
0800-0000 POST Commission
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
9,009,866
8,829,669
9,009,866
8,829,669
0
0
8,829,669
Loading...
Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
8,500,000
8,747,477
8,833,202
8,607,055
8,829,669
Loading...
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
3,089,052
4,724,049
6,630,408
6,923,192
7,012,534
Employee Benefits
58,550
112,955
132,175
190,303
192,491
Operating Expenses
573,865
2,821,768
1,754,670
1,493,560
1,624,644
Total
3,721,467
7,658,772
8,517,253
8,607,055
8,829,669
Loading...