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2260-8881

Board of Registration of Hazardous Waste Site 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 
386,897
386,896
386,897
386,896
0
0
386,896
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Download the22608881: Board of Registration of Hazardous Waste Site Cleanup Budget Tracking data

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
423,568
432,899
394,154
390,211
386,896
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Download the22608881: Board of Registration of Hazardous Waste Site Cleanup Historical Budget data

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
243,997
187,596
435,764
348,752
361,791
Employee Benefits
4,514
4,816
9,246
10,922
10,193
Operating Expenses
19,777
1,140
1,656
30,537
14,912
Total
268,288
193,552
446,666
390,211
386,896
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Download the22608881: Board of Registration of Hazardous Waste Site Cleanup Spending Categories data
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