2260-8881
2260-8881 Board of Registration of Hazardous Waste Site 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
394,153
394,154
394,154
394,154
0
0
394,154
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
423,568
423,568
432,899
432,899
394,154
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
254,844
243,997
187,596
391,452
353,762
Employee Benefits
5,223
4,514
4,816
10,910
9,855
Operating Expenses
1,615
19,777
1,140
30,537
30,537
Total
261,682
268,288
193,552
432,899
394,154
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