Home / Spending / Agency expenditure monitoring / Operating Budgeted Expenditures / Special Appropriations to the Governor
Special Appropriations to the Governor
Last Updated: 10/08/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through September 2025
| Special Appropriations to the Governor | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | ||||
| Statewide Totals | ||||
| Programs | ||||
| Special Appropriations to the Governor | 427,185 | 276,231 | 427,185 | (150,954) |
| Total Programs | 427,185 | 276,231 | 427,185 | (150,954) |
| Objects of Expenditures | ||||
| Inter Agency/Fund Transfers | 427,185 | 276,231 | 427,185 | (150,954) |
| Total Objects of Expenditures | 427,185 | 276,231 | 427,185 | (150,954) |
| Source of Funds | ||||
| General Fund State | 396,222 | 266,292 | 396,222 | (129,930) |
| Other Funds State | 30,963 | 9,939 | 30,963 | (21,024) |
| Total Source of Funds | 427,185 | 276,231 | 427,185 | (150,954) |