2000-0101
2000-0101 Climate Adaptation and Preparedness
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
5,127,889
5,127,889
5,127,889
5,076,610
0
0
5,076,610
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
5,425,000
10,003,414
7,982,295
7,508,778
5,076,610
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
2,238,539
3,190,542
6,110,225
6,409,539
3,988,364
Employee Benefits
27,730
48,629
81,224
116,551
115,385
Operating Expenses
128,977
402,496
725,466
232,688
230,361
Grants & Subsidies
0
1,081,551
2,540,669
750,000
742,500
Total
2,395,246
4,723,218
9,457,584
7,508,778
5,076,610
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