2800-0500

2800-0500 Beach Preservation

Approved by the Governor

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 
970,284
1,210,284
1,460,231
1,460,231
0
0
1,460,231
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Historical Budget

FY2022 GAA 
FY2023 GAA 
FY2024 GAA 
FY2024 Projected
FY2025 GAA 
1,229,660
1,490,231
1,405,231
1,405,231
1,460,231
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Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA 
Wages & Salaries
970,669
936,403
946,597
942,148
1,417,888
Employee Benefits
18,831
21,578
19,287
23,083
42,343
Operating Expenses
0
14,090
85,867
50,000
0
Grants & Subsidies
240,000
240,000
420,000
390,000
0
Total
1,229,500
1,212,071
1,471,751
1,405,231
1,460,231
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