2030-1000
2030-1000 Environmental Law Enforcement
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
16,209,738
16,047,641
16,609,738
16,447,641
0
0
16,447,641
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Historical Budget
FY2022 GAA
FY2023 GAA
FY2024 GAA
FY2024 Projected
FY2025 GAA
13,087,787
14,156,675
15,238,216
15,238,216
16,447,641
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Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA
Wages & Salaries
10,720,422
11,345,258
11,739,529
13,013,644
14,165,176
Employee Benefits
460,786
575,499
722,548
509,113
521,961
Operating Expenses
1,075,567
1,347,309
1,572,079
1,715,459
1,760,504
Total
12,256,775
13,268,066
14,034,156
15,238,216
16,447,641
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