7003-0201
7003-0201 Asbestos Deleading EA Services
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
451,076
451,076
451,076
451,076
0
0
451,076
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
425,520
435,767
441,118
441,118
451,076
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
398,016
30,052
131,304
131,600
0
Employee Benefits
7,933
104,259
99,845
100,100
0
Operating Expenses
46,534
234,904
199,304
190,540
451,076
Grants & Subsidies
0
0
0
18,878
0
Total
452,483
369,215
430,453
441,118
451,076
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