8100-0102
8100-0102 Troop F 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
45,000,000
49,000,000
52,000,000
55,000,001
52,000,000
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
31,340,352
38,487,102
46,278,995
43,130,088
0
Employee Benefits
8,373,251
11,016,931
12,332,166
11,869,913
0
Operating Expenses
132,355
979,524
19,621
0
52,000,000
Total
39,845,958
50,483,557
58,630,782
55,000,001
52,000,000
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