7003-0105
7003-0105 Department of Economic Research
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
796,233
780,308
780,308
780,308
0
0
780,308
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
850,889
891,695
782,581
782,581
780,308
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
404,908
650,919
725,513
612,394
600,146
Employee Benefits
6,079
12,536
11,302
15,249
14,951
Operating Expenses
171,428
187,434
157,320
154,938
165,211
Total
582,415
850,889
894,135
782,581
780,308
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