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2800-0700

2800-0700 Office of Dam Safety

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 
780,818
855,817
780,817
855,817
0
0
855,817
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
735,676
709,179
752,377
752,377
855,817
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
392,956
583,839
566,975
637,561
673,525
Employee Benefits
7,741
13,068
9,593
14,749
14,749
Operating Expenses
105,623
117,796
116,258
92,543
167,543
Grants & Subsidies
50,000
35,000
0
0
0
Other
0
0
0
7,524
0
Total
556,320
749,703
692,826
752,377
855,817
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