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8700-0001

8700-0001 Military Division

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 
13,954,218
13,675,135
13,954,218
13,954,218
0
0
13,954,218
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
12,580,030
13,730,282
14,572,628
16,715,629
13,954,218
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
8,842,175
9,068,528
9,971,908
12,017,606
10,349,453
Employee Benefits
815,996
948,566
1,001,877
1,006,142
984,038
Operating Expenses
3,160,998
2,783,313
3,752,640
3,691,881
2,620,727
Total
12,819,169
12,800,407
14,726,425
16,715,629
13,954,218
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