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2000-0101

2000-0101 Climate Adaptation and Preparedness

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 
4,367,303
4,779,957
4,250,000
4,750,000
0
0
4,750,000
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
10,003,414
7,982,295
5,076,610
4,837,454
4,750,000
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
3,190,542
6,110,225
5,431,558
4,181,472
3,611,637
Employee Benefits
48,629
81,224
62,589
120,578
117,340
Operating Expenses
402,496
725,466
985,359
535,404
1,021,023
Grants & Subsidies
1,081,551
2,540,669
950,000
0
0
Total
4,723,218
9,457,584
7,429,506
4,837,454
4,750,000
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