2800-0101
2800-0101 Watershed Management Program
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
1,677,751
1,677,752
1,677,751
1,677,751
0
0
1,677,751
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
1,713,282
1,816,595
1,623,450
1,658,389
1,677,751
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
430,870
503,739
552,233
686,807
703,698
Employee Benefits
9,490
11,089
19,454
20,560
20,670
Operating Expenses
543,293
511,045
273,039
403,022
405,383
Grants & Subsidies
548,000
623,000
797,999
548,000
548,000
Total
1,531,653
1,648,873
1,642,725
1,658,389
1,677,751
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