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Governor
Operating Budget category breakdown for Governor (Fund 17600) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $7,094,700.00
- Adjusted Budget
- $7,094,700.00
- Total Expenditures
- $987,421.42
- Budget Balance
- $6,107,278.58
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 | $987,421.42 | $6,107,278.58 |
| PERSONAL SERVICES & EE BENEFIT | $6,428,700.00 | $6,428,700.00 | $954,240.29 | $5,474,459.71 |
| OTHER | $430,000.00 | $430,000.00 | $30,074.12 | $399,925.88 |
| CONTRACTUAL SERVICES | $236,000.00 | $236,000.00 | $3,107.01 | $232,892.99 |
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