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2260-8870

2260-8870 Hazardous Waste Cleanup

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 
15,081,628
15,081,628
15,081,628
15,081,628
0
0
15,081,628
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
15,747,479
16,088,565
15,615,845
15,459,656
15,081,628
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
12,722,070
14,193,186
14,438,684
14,118,484
13,805,677
Employee Benefits
253,445
361,748
267,373
376,616
357,465
Operating Expenses
991,719
1,403,781
1,603,387
764,283
718,213
Grants & Subsidies
0
199,142
199,756
200,273
200,273
Total
13,967,234
16,157,857
16,509,200
15,459,656
15,081,628
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