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8000-1225

8000-1225 Office of Grants and Research

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 
287,358
281,611
287,358
281,611
0
0
281,611
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
200,246
293,193
290,261
287,358
281,611
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
98,009
95,793
169,568
156,698
151,120
Employee Benefits
1,813
2,292
2,796
4,452
4,307
Operating Expenses
0
101,486
111,251
126,208
126,184
Total
99,822
199,571
283,615
287,358
281,611
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