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Special Appropriations to the Governor
Last Updated: 07/16/2026
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through July 2026
| 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 | 295,240 | 293,744 | 295,240 | (1,497) |
| Total Programs | 295,240 | 293,744 | 295,240 | (1,497) |
| Objects of Expenditures | ||||
| Goods and Other Services | 810 | 810 | ||
| Inter Agency/Fund Transfers | 295,240 | 292,934 | 295,240 | (2,307) |
| Total Objects of Expenditures | 295,240 | 293,744 | 295,240 | (1,497) |
| Source of Funds | ||||
| General Fund State | 263,753 | 263,724 | 263,753 | (29) |
| Other Funds State | 31,487 | 30,020 | 31,487 | (1,468) |
| Total Source of Funds | 295,240 | 293,744 | 295,240 | (1,497) |