2800-0500
2800-0500 Beach Preservation
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
1,070,231
1,310,231
1,460,231
1,460,231
0
0
1,460,231
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
1,405,231
1,460,231
1,460,231
1,460,231
1,460,231
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
946,597
946,819
921,713
924,699
1,053,170
Employee Benefits
19,287
21,005
18,748
40,532
17,061
Operating Expenses
85,867
19,316
80,888
105,000
390,000
Grants & Subsidies
420,000
390,000
390,000
390,000
0
Total
1,471,751
1,377,140
1,411,349
1,460,231
1,460,231
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