1599-0026

1599-0026 Municipal Regionalization and Efficiencies Incentive Reserve

Approved by the Governor

Budget Tracking

FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA 
7,500,000
9,637,999
10,885,000
12,613,000
0
0
12,613,000
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
20,675,600
16,300,000
18,517,500
33,401,163
12,613,000
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
148,018
153,993
84,831
153,423
153,423
Employee Benefits
3,274
3,572
2,012
3,243
3,243
Operating Expenses
6,011
83,698
8,130
35,965
5,148,965
Grants & Subsidies
11,709,051
20,034,284
14,491,932
33,208,532
7,307,369
Total
11,866,354
20,275,547
14,586,905
33,401,163
12,613,000
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