2220-2220

2220-2220 Clean Air Act 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 
827,446
827,446
827,446
827,446
0
0
827,446
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
935,573
940,506
961,618
961,618
827,446
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
586,296
468,645
817,322
868,699
742,451
Employee Benefits
10,401
7,359
16,032
22,819
14,895
Operating Expenses
40,563
42,291
10,743
70,100
70,100
Total
637,260
518,295
844,097
961,618
827,446
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