0511-0250
0511-0250 State Archives Facility
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
847,715
847,715
847,715
847,715
0
0
847,715
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
832,581
841,955
847,715
847,715
847,715
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
102,685
177,563
164,668
282,810
282,810
Employee Benefits
1,962
4,279
3,404
10,916
10,916
Operating Expenses
400,539
566,786
821,652
553,989
553,989
Total
505,186
748,628
989,724
847,715
847,715
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