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7006-1001

7006-1001 Conservation Service 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 
272,563
272,563
272,563
272,563
0
0
272,563
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
248,589
258,841
268,957
268,957
272,563
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
231,482
241,730
254,005
251,846
255,374
Employee Benefits
11,282
12,099
10,910
11,811
11,889
Operating Expenses
5,300
2,392
6,241
5,300
5,300
Total
248,064
256,221
271,156
268,957
272,563
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