9600-0000
9600-0000 House of Representatives Operations
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
49,880,444
61,200,000
53,621,477
61,200,000
0
0
61,200,000
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
47,505,185
47,505,185
49,880,444
49,880,444
61,200,000
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
48,028,537
51,541,155
55,123,778
49,880,444
0
Employee Benefits
1,271,640
1,454,309
1,467,089
0
0
Operating Expenses
361,690
1,184,975
1,088,018
0
61,200,000
Total
49,661,867
54,180,439
57,678,885
49,880,444
61,200,000
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