2030-1004
2030-1004 Environmental Law Enforcement Detail Retained Revenue
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
650,000
650,000
650,000
650,000
0
0
650,000
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
530,000
530,000
650,000
650,000
650,000
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
498,208
433,666
420,999
635,946
0
Employee Benefits
9,217
9,150
7,285
14,054
0
Operating Expenses
0
0
0
0
650,000
Total
507,425
442,816
428,284
650,000
650,000
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