2200-0100
2200-0100 Environmental Protection Administration
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
54,120,855
54,120,855
54,270,855
53,729,646
0
0
53,729,646
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
45,400,000
52,038,191
54,359,482
54,791,480
53,729,646
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
28,660,988
31,148,718
39,915,755
42,234,550
43,415,347
Employee Benefits
628,182
718,609
1,022,294
1,168,692
1,050,497
Operating Expenses
8,212,638
10,031,154
8,720,498
9,346,482
7,263,610
Grants & Subsidies
4,414,026
1,356,845
2,157,061
2,041,756
2,000,192
Total
41,915,834
43,255,326
51,815,608
54,791,480
53,729,646
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