2260-8870

2260-8870 Hazardous Waste Cleanup

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 
15,615,845
15,615,845
15,615,845
15,615,845
0
0
15,615,845
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
15,715,694
15,747,479
16,088,565
15,920,178
15,615,845
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
13,115,057
12,722,070
14,193,186
13,669,708
14,274,672
Employee Benefits
272,832
253,445
361,748
387,759
376,617
Operating Expenses
922,944
991,719
1,403,781
1,662,438
764,283
Grants & Subsidies
0
0
199,142
200,273
200,273
Total
14,310,833
13,967,234
16,157,857
15,920,178
15,615,845
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