2100-0016
2100-0016 Steam Distribution Oversight
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
471,856
462,420
462,420
462,420
0
0
462,420
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
409,837
440,175
457,562
457,561
462,420
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
331,272
351,149
379,675
396,257
402,341
Employee Benefits
11,825
11,778
14,025
27,538
26,988
Operating Expenses
66,740
60,224
66,845
33,766
33,091
Total
409,837
423,151
460,545
457,561
462,420
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