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2310-0300

Natural Heritage and Endangered Species 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 
1,221,735
1,231,735
1,471,735
1,231,735
0
0
1,231,735
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Download the23100300: Natural Heritage and Endangered Species Program Budget Tracking data

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
1,525,000
1,601,192
1,585,987
1,570,127
1,231,735
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Download the23100300: Natural Heritage and Endangered Species Program Historical Budget data

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
981,770
1,463,059
1,712,679
1,535,501
1,195,109
Employee Benefits
18,163
30,871
26,823
34,626
26,626
Operating Expenses
0
0
0
0
10,000
Grants & Subsidies
25,000
25,000
33,333
0
0
Total
1,024,933
1,518,930
1,772,835
1,570,127
1,231,735
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Download the23100300: Natural Heritage and Endangered Species Program Spending Categories data
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