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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