Part of Executive Branch
Total Budget
$11M
Spent
$4.5M
41.2% of budget
Obligated
$6.4M
Remaining
$5.3M
Year-over-Year History
| Fiscal Year | Budget | Spent | Remaining |
|---|---|---|---|
| FY2026(current) | $10,979,669 | $4,521,988 | $5,254,487 |
| FY2025 | $10,773,449 | $10,674,632 | $20,000 |
| FY2024 | $10,156,048 | $9,898,934 | $76,000 |
| FY2023 |
Employees
83
Total Wages
$6.8M
Avg Salary
$81.4K
Overtime
$2.5K
| Payee | Amount |
|---|---|
| ADMINISTRATION DEPT | $859.7K |
| BRATT JEREMY | $100K |
| NATIVE ANALYTICS LLC | $100K |
| MINNESOTA MANAGEMENT & BUDGET | $42.4K |
| $8,530,813 |
| $8,475,734 |
| $34,000 |
| FY2022 | $7,510,053 | $7,340,889 | $34,000 |
| FY2021 | $6,412,492 | $6,411,327 | $34,000 |
| FY2020 | $5,880,858 | $5,863,988 | $15,000 |
| WHITEMAN MELISSA L | $40K |
| KLB CONSULTING LLC | $25K |
| NATIVE ANALYTICS LLC | $20K |
| KELJIKS ORIENTAL RUGS | $5.6K |