2800-0500

2800-0500 Beach Preservation

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 
965,232
1,255,231
1,460,231
1,460,231
0
0
1,460,231
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
1,490,231
1,405,231
1,460,231
1,460,231
1,460,231
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
936,403
946,597
946,819
949,844
939,857
Employee Benefits
21,578
19,287
21,005
15,387
25,375
Operating Expenses
14,090
85,867
19,316
105,000
494,999
Grants & Subsidies
240,000
420,000
390,000
390,000
0
Total
1,212,071
1,471,751
1,377,140
1,460,231
1,460,231
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