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Governor
Operating Budget category breakdown for Governor (Fund 17600) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $7,094,700.00
- Adjusted Budget
- $7,094,700.00
- Total Expenditures
- $1,445,783.32
- Budget Balance
- $5,648,916.68
Categories
3 categories appropriated to Governor.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $7,094,700.00 | $7,094,700.00 | $1,445,783.32 | $5,648,916.68 |
| PERSONAL SERVICES & EE BENEFIT | $6,428,700.00 | $6,428,700.00 | $1,363,475.38 | $5,065,224.62 |
| OTHER | $430,000.00 | $430,000.00 | $73,262.29 | $356,737.71 |
| CONTRACTUAL SERVICES | $236,000.00 | $236,000.00 | $9,045.65 | $226,954.35 |
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