2000-0102
2000-0102 Environmental Justice
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
4,684,751
4,591,056
4,000,000
4,000,000
0
0
4,000,000
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
8,804,284
8,752,655
6,229,234
6,166,942
4,000,000
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
381,824
902,542
4,034,387
3,179,453
1,876,097
Employee Benefits
8,597
12,299
49,725
123,789
105,695
Operating Expenses
124,119
1,490,893
1,560,903
1,290,000
674,529
Grants & Subsidies
200,000
3,267,924
1,860,154
1,573,700
1,343,679
Total
714,540
5,673,658
7,505,169
6,166,942
4,000,000
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