2200-0100
2200-0100 Environmental Protection Administration
Approved by the Governor
Budget Tracking
FY 2023 Governor
FY 2023 House Final
FY 2023 Senate Final
FY 2023 Conference
FY 2023 Governor's Veto
FY 2023 Legislature's Override
FY 2023 GAA
36,230,930
41,260,930
45,400,000
45,400,000
0
0
45,400,000
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Historical Budget
FY2020 GAA
FY2021 GAA
FY2022 GAA
FY2022 Projected
FY2023 GAA
32,082,245
40,115,000
33,434,358
41,524,712
45,400,000
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Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA
Wages & Salaries
21,065,750
22,654,998
23,649,568
28,994,860
26,937,552
Employee Benefits
497,780
607,128
507,412
693,692
633,277
Operating Expenses
6,778,292
6,713,968
7,275,075
7,336,160
17,429,171
Grants & Subsidies
487,709
1,248,296
214,888
4,500,000
400,000
Total
28,829,531
31,224,390
31,646,943
41,524,712
45,400,000
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