2800-0401

2800-0401 Stormwater Management

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 
3,388,959
3,388,959
1,587,063
1,587,063
0
0
1,587,063
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
494,782
3,249,761
1,534,317
1,545,381
1,587,063
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
320,315
328,378
963,115
1,031,958
499,492
Employee Benefits
6,463
6,371
22,244
19,038
8,943
Operating Expenses
100,519
148,536
1,495,579
494,385
1,078,628
Total
427,297
483,285
2,480,938
1,545,381
1,587,063
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