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4510-0600

4510-0600 Environmental Health Assessment and Compliance

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 
9,140,974
9,433,009
9,140,974
9,458,009
0
0
9,458,009
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
8,314,168
8,621,560
8,748,880
8,748,879
9,458,009
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
5,628,651
7,534,547
8,208,170
8,082,807
8,471,498
Employee Benefits
144,390
209,634
188,656
232,399
232,399
Operating Expenses
187,840
272,522
351,326
433,673
754,112
Grants & Subsidies
100,000
0
0
0
0
Total
6,060,881
8,016,703
8,748,152
8,748,879
9,458,009
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