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2200-0107

2200-0107 Recycling and Solid Waste

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 
488,747
488,748
1,138,747
1,138,747
0
0
1,138,747
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
1,149,997
1,424,997
1,163,748
1,163,748
1,138,747
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
476,937
675,519
521,633
476,730
476,729
Employee Benefits
8,823
10,259
7,390
12,018
12,018
Operating Expenses
0
0
0
675,000
650,000
Grants & Subsidies
0
500,000
699,271
0
0
Total
485,760
1,185,778
1,228,294
1,163,748
1,138,747
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