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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