1410-1700
1410-1700 Department of Veterans' Services IT
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
4,846,672
4,749,739
4,749,739
4,749,739
0
0
4,749,739
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
4,157,231
3,813,492
3,964,125
3,924,484
4,749,739
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
0
578,399
431,203
425,410
416,902
Employee Benefits
0
12,204
8,494
14,677
14,383
Operating Expenses
0
2,609,674
3,496,624
3,484,397
4,318,454
Total
0
3,200,277
3,936,321
3,924,484
4,749,739
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