9700-0000
9700-0000 Joint Legislative 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
10,724,566
11,335,795
10,724,566
10,724,566
0
0
10,724,566
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
10,724,567
10,724,567
10,724,567
10,724,568
10,724,566
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
2,537,616
2,520,369
2,568,875
10,724,568
0
Employee Benefits
52,578
60,279
55,550
0
0
Operating Expenses
4,894,025
4,996,901
5,928,672
0
10,724,566
Total
7,484,219
7,577,549
8,553,097
10,724,568
10,724,566
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