2800-0401
2800-0401 Stormwater Management
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
1,619,904
1,644,905
1,619,905
1,644,905
0
0
1,644,905
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
3,249,761
1,534,317
1,587,063
1,587,063
1,644,905
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
328,378
963,115
1,122,601
1,144,707
1,193,419
Employee Benefits
6,371
22,244
18,506
26,673
26,673
Operating Expenses
148,536
1,495,579
431,657
399,812
424,813
Other
0
0
0
15,871
0
Total
483,285
2,480,938
1,572,764
1,587,063
1,644,905
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