2800-0700
2800-0700 Office of Dam Safety
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
752,378
752,377
752,377
752,377
0
0
752,377
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
720,116
735,676
709,179
752,741
752,377
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
535,184
392,956
583,839
581,273
601,848
Employee Benefits
10,583
7,741
13,068
10,663
10,722
Operating Expenses
105,459
105,623
117,796
135,805
139,807
Grants & Subsidies
0
50,000
35,000
25,000
0
Total
651,226
556,320
749,703
752,741
752,377
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