0710-0400
0710-0400 IT Audit Unit
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
936,958
905,621
905,621
905,621
0
0
905,621
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
815,155
840,310
865,519
865,519
905,621
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
184,045
557,230
805,187
848,527
43,844
Employee Benefits
4,417
14,778
17,466
16,992
291
Operating Expenses
18,693
144,816
74,225
0
861,486
Total
207,155
716,824
896,878
865,519
905,621
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