0511-0230
0511-0230 State Records Center
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
36,259
36,259
36,259
36,259
0
0
36,259
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
65,469
68,349
36,259
36,259
36,259
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
30,578
56,742
68,088
32,198
32,198
Employee Benefits
654
1,368
1,387
2,861
2,861
Operating Expenses
2,700
0
0
1,200
1,200
Total
33,932
58,110
69,475
36,259
36,259
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