2800-0100
2800-0100 Conservation and Recreation Administration
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
7,071,194
7,121,194
7,071,194
7,050,482
0
0
7,050,482
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
5,461,847
7,188,306
7,096,755
7,139,503
7,050,482
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
4,452,095
4,735,666
5,229,978
5,396,521
5,598,338
Employee Benefits
90,252
99,067
118,382
92,809
92,662
Operating Expenses
338,375
402,943
1,383,425
1,460,173
1,359,482
Grants & Subsidies
0
0
143,000
190,000
0
Total
4,880,722
5,237,676
6,874,785
7,139,503
7,050,482
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