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8100-0006

8100-0006 Private Detail 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 
52,000,000
52,000,000
52,000,000
52,000,000
0
0
52,000,000
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
37,250,000
37,250,000
52,000,000
52,000,000
52,000,000
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
26,057,567
33,716,525
39,391,684
50,875,659
0
Employee Benefits
482,065
711,324
628,735
1,124,341
0
Operating Expenses
488,382
929,311
1,519,801
0
52,000,000
Total
27,028,014
35,357,160
41,540,220
52,000,000
52,000,000
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