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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