2200-0100
2200-0100 Environmental Protection Administration
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
52,151,172
51,108,149
51,701,172
51,438,149
0
0
51,438,149
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
52,038,191
54,359,482
53,729,646
53,192,950
51,438,149
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
31,148,718
39,915,755
44,732,794
43,068,651
40,763,624
Employee Benefits
718,609
1,022,294
899,713
1,050,497
943,356
Operating Expenses
10,031,154
8,720,498
9,013,642
7,293,610
8,161,729
Grants & Subsidies
1,356,845
2,157,061
978,399
1,780,192
1,569,440
Total
43,255,326
51,815,608
55,624,548
53,192,950
51,438,149
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