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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