0511-0002
0511-0002 Corporations Division
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
606,206
606,206
606,206
606,206
0
0
606,206
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
570,040
590,868
606,206
606,206
606,206
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
501,623
494,242
585,691
543,733
543,733
Employee Benefits
10,735
11,911
10,662
20,867
20,867
Operating Expenses
23,569
58,500
66,057
41,606
41,606
Total
535,927
564,653
662,410
606,206
606,206
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