2030-1000
2030-1000 Environmental Law Enforcement
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
17,446,355
17,097,428
17,446,355
17,446,355
0
0
17,446,355
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
15,238,216
16,447,641
16,875,354
17,640,354
17,446,355
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
11,739,529
12,443,328
14,409,823
14,763,967
14,426,372
Employee Benefits
722,548
1,081,372
1,071,478
1,069,004
1,046,689
Operating Expenses
1,572,079
1,620,547
1,575,414
1,643,407
1,973,294
Other
0
0
0
163,976
0
Total
14,034,156
15,145,247
17,056,715
17,640,354
17,446,355
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