7006-1001
7006-1001 Conservation Service 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
268,957
268,957
268,958
268,957
0
0
268,957
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
248,589
248,589
258,841
258,841
268,957
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
226,026
231,482
241,730
241,730
251,846
Employee Benefits
11,453
11,282
12,099
11,811
11,811
Operating Expenses
3,795
5,300
2,392
5,300
5,300
Total
241,274
248,064
256,221
258,841
268,957
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