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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