2250-2000

2250-2000 Safe Drinking Water Compliance

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 
2,459,359
2,659,359
2,519,359
2,659,359
0
0
2,659,359
Loading...

Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
2,356,836
2,417,016
2,417,753
2,417,753
2,659,359
Loading...

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
2,115,247
1,752,055
2,220,088
2,325,200
2,373,006
Employee Benefits
42,237
32,446
47,155
62,928
61,428
Operating Expenses
21,424
20,782
54,273
29,625
224,925
Grants & Subsidies
0
0
50,000
0
0
Total
2,178,908
1,805,283
2,371,516
2,417,753
2,659,359
Loading...