2220-2220
2220-2220 Clean Air Act 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
766,721
766,721
766,721
766,721
0
0
766,721
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
940,506
961,618
827,446
819,172
766,721
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
468,645
817,322
818,335
731,177
716,931
Employee Benefits
7,359
16,032
13,821
14,895
13,911
Operating Expenses
42,291
10,743
41,298
73,100
35,879
Total
518,295
844,097
873,454
819,172
766,721
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