FY2027 Governor's Proposed Budget
FY2027 Proposed
$58.2M
FY2027 Enacted
$66.1M
$306K vs proposed
FY2026
$57.0M
Change
+2.2%
$1.3M increase
Human Resources and Administration
$15.2M
Enacted $15.2M (As proposed)
+$323K (+2.2%)
Information and Telecommunications
$11.1M
Enacted $11.1M (As proposed)
+$573K (+5.4%)
Governor's Office of Economic Development
$7.5M
Enacted $7.5M (As proposed)
No change
Military
$7.2M
Enacted $7.2M (As proposed)
$91K (-1.3%)
Veterans' Affairs
$5.7M
Enacted $5.7M (As proposed)
+$52K (+0.9%)
Labor and Regulation
$3.8M
Enacted $3.8M (+$27K)
No change
Governor's Office
$3.1M
Enacted $3.1M (As proposed)
No change
Finance and Management
$1.7M
Enacted $1.4M ($332K)
+$332K (+24.2%)
Revenue
$1.2M
Enacted $1.2M (As proposed)
+$67K (+5.8%)
Tribal Relations
$897K
Enacted $897K (As proposed)
No change
Transportation
$729K
Enacted $729K (As proposed)
No change
Employee Compensation & Billing Pools
$8.2Menacted
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