2220-2221
2220-2221 Clean Air Act Operating Permit Program
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
1,384,924
1,384,924
1,384,924
1,384,924
0
0
1,384,924
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
1,722,798
1,760,327
1,493,314
1,478,381
1,384,924
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
1,334,286
1,407,993
1,670,231
1,436,400
1,346,172
Employee Benefits
24,684
30,098
27,867
36,091
32,862
Operating Expenses
2,355
0
0
5,890
5,890
Total
1,361,325
1,438,091
1,698,098
1,478,381
1,384,924
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