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8700-1140

8700-1140 Armory and Missions Retained Revenue

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 
1,900,000
1,900,000
1,900,000
1,900,000
0
0
1,900,000
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
1,900,000
1,900,000
1,900,000
320,000
1,900,000
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
50,000
32,296
320,976
0
0
Employee Benefits
37,366
26,846
21,361
0
0
Operating Expenses
129,669
190,810
3,712
320,000
1,900,000
Total
217,035
249,952
346,049
320,000
1,900,000
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