1232-0200
1232-0200 Underground Storage Tank Administrative Review Board
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
1,892,435
1,892,435
1,892,435
1,892,435
0
0
1,892,435
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
2,279,613
1,860,532
1,818,477
1,801,068
1,892,435
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
1,395,666
1,359,706
1,410,571
1,417,548
1,508,915
Employee Benefits
25,820
29,632
26,620
34,213
34,213
Operating Expenses
587,956
307,730
258,870
349,307
349,307
Total
2,009,442
1,697,068
1,696,061
1,801,068
1,892,435
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