9500-0000
9500-0000 Senate 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
30,730,073
32,266,578
33,034,830
33,034,830
0
0
33,034,830
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
29,266,738
29,266,738
30,730,074
30,730,075
33,034,830
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
23,858,887
26,460,332
32,124,872
30,730,075
0
Employee Benefits
537,452
661,683
653,139
0
0
Operating Expenses
867,120
694,986
610,259
0
33,034,830
Total
25,263,459
27,817,001
33,388,270
30,730,075
33,034,830
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