0517-0000
0517-0000 Public Document Printing
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
577,145
577,146
577,145
577,145
0
0
577,145
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
558,639
571,276
577,146
577,146
577,145
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
308,284
295,581
207,593
319,934
319,933
Employee Benefits
6,844
7,264
3,922
13,753
13,753
Operating Expenses
188,397
248,278
376,310
243,459
243,459
Total
503,525
551,123
587,825
577,146
577,145
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