2300-0101
2300-0101 Riverways Protection and Access
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
5,033,524
5,033,523
5,343,523
5,343,523
0
0
5,343,523
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
4,300,000
5,455,000
5,506,476
5,652,082
5,343,523
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
2,429,418
2,173,696
2,981,648
3,534,309
3,456,207
Employee Benefits
81,237
79,594
108,415
143,307
129,165
Operating Expenses
27,888
218,684
1,011,975
1,638,362
1,422,047
Grants & Subsidies
249,967
113,503
492,396
336,104
336,104
Total
2,788,510
2,585,477
4,594,434
5,652,082
5,343,523
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