7003-0100
7003-0100 Office of the Secretary
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
2,400,449
2,852,440
2,402,440
2,902,440
0
0
2,902,440
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
3,311,126
2,859,807
3,586,586
3,586,586
2,902,440
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
876,425
1,594,905
1,932,112
2,128,967
2,037,338
Employee Benefits
24,559
46,851
42,603
67,588
66,732
Operating Expenses
288,482
164,371
169,962
138,381
798,370
Grants & Subsidies
1,470,000
827,500
1,121,803
1,251,650
0
Total
2,659,466
2,633,627
3,266,480
3,586,586
2,902,440
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