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2300-0101

2300-0101 Riverways Protection and Access

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 
4,826,042
4,826,042
5,086,042
5,086,042
0
0
5,086,042
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
5,455,000
5,506,476
5,343,523
5,293,188
5,086,042
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
2,173,696
2,981,648
3,352,792
3,334,510
3,218,364
Employee Benefits
79,594
108,415
94,521
162,882
156,882
Operating Expenses
218,684
1,011,975
962,855
1,242,047
1,467,047
Grants & Subsidies
113,503
492,396
700,747
553,749
243,749
Total
2,585,477
4,594,434
5,110,915
5,293,188
5,086,042
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