0511-0200
0511-0200 State Archives
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
914,130
989,130
914,130
989,130
0
0
989,130
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
870,213
910,821
914,130
914,130
989,130
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
214,251
181,415
306,724
254,895
254,895
Employee Benefits
3,879
3,362
5,544
9,943
9,943
Operating Expenses
237,157
469,912
361,525
484,292
559,292
Grants & Subsidies
207,459
200,000
243,809
165,000
165,000
Total
662,746
854,689
917,602
914,130
989,130
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