2000-1700
2000-1700 Energy and Environmental Affairs Information Technology Costs
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
23,608,139
23,608,139
23,608,139
23,372,058
0
0
23,372,058
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
17,477,265
19,282,062
21,664,402
21,523,412
23,372,058
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
4,460,636
4,538,295
4,523,107
4,912,145
5,571,709
Employee Benefits
94,383
89,821
101,775
95,196
94,244
Operating Expenses
9,248,060
13,078,887
14,376,302
16,516,071
17,706,105
Other
617,008
0
0
0
0
Total
14,420,087
17,707,003
19,001,184
21,523,412
23,372,058
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