2100-0016

2100-0016 Steam Distribution Oversight

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 
842,562
462,184
462,184
457,562
0
0
457,562
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
409,837
409,837
440,175
438,259
457,562
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
310,734
331,272
351,149
356,778
396,257
Employee Benefits
9,980
11,825
11,778
14,613
23,777
Operating Expenses
62,038
66,740
60,224
66,868
37,528
Total
382,752
409,837
423,151
438,259
457,562
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