20.525 Governor, Office of the (1) EXECUTIVE ADMINISTRATION (a) General program operations GPR S 4,663,900 (b) Contingent fund GPR S 20,400
8,300 63,809,100 (63,809,100) 63,817,400
978,500 225,000 -0150,700 -04,500 511,900 -01,203,500 667,100 (667,100) 1,870,600 1,203,500 667,100 (667,100) 1,870,600
4,309,000 20,400 STATUTE, AGENCY AND PURPOSE (c) Membership in national associations (d) Disability board (i) Gifts and grants (m) Federal aid GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER TOTAL-ALL SOURCES (2) EXECUTIVE RESIDENCE (a) General program operations
SOURCE TYPE GPR S GPR S PR C PR-F C (1) PROGRAM TOTALS
GPR S (2) PROGRAM TOTALS
GENERAL PURPOSE REVENUE TOTAL-ALL SOURCES 2025-2026 148,600 -0-0-0-
2026-2027 148,600 -0-0-0-
4,832,900 -0(-0-) (-0-) 4,832,900
4,478,000 -0(-0-) (-0-) 4,478,000
364,300
364,300
364,300 364,300
364,300 364,300
5,197,200 -0(-0-) (-0-) 5,197,200
4,842,300 -0(-0-) (-0-) 4,842,300
102,814,700
102,814,700
-0-
-0-
102,814,700 (102,814,700) (-0-) 102,814,700
102,814,700 (102,814,700) (-0-) 102,814,700
102,814,700 (102,814,700) (-0-) 102,814,700
102,814,700 (102,814,700) (-0-) 102,814,700
492,800 -0-0-0-
492,800 -0-0-0-
492,800 -0(-0-) (-0-) (-0-) 492,800
492,800 -0(-0-) (-0-) (-0-) 492,800
492,800 -0(-0-) (-0-) (-0-)
492,800 -0(-0-) (-0-) (-0-)
20.525 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER TOTAL-ALL SOURCES