2200-0107

2200-0107 Recycling and Solid Waste

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 
488,748
513,748
1,138,748
1,163,748
0
0
1,163,748
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
499,997
1,149,997
1,424,997
1,424,997
1,163,748
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
472,635
476,937
675,519
476,730
476,730
Employee Benefits
9,311
8,823
10,259
12,018
12,018
Operating Expenses
0
0
0
936,249
675,000
Grants & Subsidies
0
0
500,000
0
0
Total
481,946
485,760
1,185,778
1,424,997
1,163,748
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