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0710-0100

Division of Local Mandates

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 
515,371
515,371
515,371
515,371
0
0
515,371
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Download the07100100: Division of Local Mandates Budget Tracking data

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
418,002
431,002
443,932
443,932
515,371
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Download the07100100: Division of Local Mandates Historical Budget data

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
337,336
305,741
472,822
420,957
492,396
Employee Benefits
8,010
8,741
9,706
12,000
12,000
Operating Expenses
10,000
10,125
1,723
10,975
10,975
Total
355,346
324,607
484,251
443,932
515,371
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Download the07100100: Division of Local Mandates Spending Categories data
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