2800-0101
2800-0101 Watershed Management Program
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
1,707,905
1,732,905
1,707,905
1,732,905
0
0
1,732,905
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
1,816,595
1,623,450
1,677,751
1,677,751
1,732,905
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
503,739
552,233
724,395
772,550
819,482
Employee Benefits
11,089
19,454
27,044
28,674
28,674
Operating Expenses
511,045
273,039
348,422
311,749
336,749
Grants & Subsidies
623,000
797,999
547,999
548,000
548,000
Other
0
0
0
16,778
0
Total
1,648,873
1,642,725
1,647,860
1,677,751
1,732,905
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