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0800-0003

Commission on the Status of Persons with Disabilities

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 
150,000
150,000
150,000
150,000
0
0
150,000
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Download the08000003: Commission on the Status of Persons with Disabilities Budget Tracking data

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
150,000
150,000
150,000
150,000
150,000
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Download the08000003: Commission on the Status of Persons with Disabilities Historical Budget data

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
42,426
117,564
111,978
113,702
113,702
Employee Benefits
1,144
2,172
1,899
6,432
6,432
Operating Expenses
174
14,477
38,353
29,866
29,866
Total
43,744
134,213
152,230
150,000
150,000
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Download the08000003: Commission on the Status of Persons with Disabilities Spending Categories data
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