0330-0344
0330-0344 Veterans Court Program Admin and Transportation
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
117,525
131,553
132,799
234,692
301,651
Employee Benefits
2,315
2,434
2,802
4,683
4,683
Operating Expenses
3,212
1,308
25,677
6,893
6,893
Safety Net
0
0
0
550
550
Total
123,052
135,295
161,278
246,818
313,777
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