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7003-0201

7003-0201 Asbestos Deleading EA Services

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 
454,428
454,428
454,428
454,428
0
0
454,428
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
435,767
441,118
451,076
451,076
454,428
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
30,052
131,304
271,165
0
0
Employee Benefits
104,259
99,845
11,052
77,104
0
Operating Expenses
234,904
199,304
139,857
373,972
454,428
Total
369,215
430,453
422,074
451,076
454,428
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