1599-0026

1599-0026 Municipal Regionalization and Efficiencies Incentive Reserve

Vetoed by the Governor

Governor's veto explanation: I am reducing this item to the amount projected to be necessary. This veto removes unprogrammed expansion above my House 2 recommendation and supports the continuation of grant programs.

Budget Tracking

FY 2025 Governor
FY 2025 House Final
FY 2025 Senate Final
FY 2025 Conference
FY 2025 Governor's Veto
FY 2025 Legislature's Override
FY 2025 GAA 
17,000,000
19,902,500
12,965,000
19,442,500
(925,000)
0
18,517,500
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Historical Budget

FY2022 GAA 
FY2023 GAA 
FY2024 GAA 
FY2024 Projected
FY2025 GAA 
12,660,000
20,675,600
16,300,000
15,600,000
18,517,500
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Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA 
Wages & Salaries
119,222
148,018
153,993
153,423
167,116
Employee Benefits
2,583
3,274
3,572
4,517
4,921
Operating Expenses
22,760
6,011
83,698
35,965
39,176
Grants & Subsidies
10,191,858
11,709,051
20,034,284
15,406,095
18,306,287
Total
10,336,423
11,866,354
20,275,547
15,600,000
18,517,500
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