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0524-0000

Information to Voters

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 
2,155,894
2,155,894
2,155,894
2,155,894
0
0
2,155,894
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
455,738
2,229,036
455,738
455,738
2,155,894
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Download the05240000: Information to Voters Historical Budget data

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
261,491
83,862
391,049
0
85,150
Employee Benefits
4,255
1,661
1,009
0
3,406
Operating Expenses
1,608,270
366,974
1,697,828
455,738
2,067,338
Total
1,874,016
452,497
2,089,886
455,738
2,155,894
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