2260-8870

2260-8870 Hazardous Waste Cleanup

Approved by the Governor

Budget Tracking

FY 2022 Governor
FY 2022 House Final
FY 2022 Senate Final
FY 2022 Conference
FY 2022 Governor's Veto
FY 2022 Legislature's Override
FY 2022 GAA 
13,789,058
14,789,058
13,789,058
14,789,058
0
0
14,789,058
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Historical Budget

FY2019 GAA 
FY2020 GAA 
FY2021 GAA 
FY2021 Projected
FY2022 GAA 
13,000,000
13,716,330
14,789,058
13,651,167
14,789,058
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Spending Categories

Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected
FY2022 GAA 
Wages & Salaries
11,005,544
11,809,192
12,299,848
12,299,565
12,300,729
Employee Benefits
170,587
218,131
295,657
253,989
252,825
Operating Expenses
995,096
1,045,092
985,983
1,097,613
2,097,613
Other
0
0
0
0
137,891
Total
12,171,227
13,072,415
13,581,488
13,651,167
14,789,058
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