8910-0155
8910-0155 Berkshire Aquaponics 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
150,001
150,000
150,001
150,000
0
0
150,000
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
150,000
150,000
150,000
150,000
150,000
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
47,591
72,935
51,259
47,005
47,005
Employee Benefits
880
1,539
788
761
761
Operating Expenses
94,775
73,791
73,612
73,791
73,791
Safety Net
0
0
42,664
28,443
28,443
Total
143,246
148,265
168,323
150,000
150,000
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