FY2027 Governor's Proposed Budget
FY2027 Proposed
$57.9M
FY2026
$53.5M
Change
+8.2%
$4.4M increase
Dept of Revenue
$8.5M
+$200K (+2.4%)
Governor's Office
$8.2M
+$200K (+2.5%)
Bureau of Finance & Management
$5.8M
+$100K (+1.8%)
Dept of Labor & Regulation
$5.5M
+$200K (+3.8%)
Military & Veterans Affairs
$5.5M
+$100K (+1.9%)
Bureau of Information & Telecom
$5.0M
+$200K (+4.2%)
Bureau of Administration
$4.5M
+$100K (+2.3%)
State Auditor
$4.0M
+$100K (+2.6%)
Secretary of State
$3.5M
+$100K (+2.9%)
Bureau of Human Resources
$3.2M
+$100K (+3.2%)
State Employee Health Insurance
$3.0M
New
State Treasurer
$1.2M
No change