0321-0100
0321-0100 Board of Bar Examiners
Approved by the Governor
Budget Tracking
FY 2020 Governor
FY 2020 House Final
FY 2020 Senate Final
FY 2020 Conference
FY 2020 Governor's Veto
FY 2020 Legislature's Override
FY 2020 GAA
1,576,948
1,676,189
1,695,303
1,695,303
0
0
1,695,303
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Historical Budget
FY2017 GAA
FY2018 GAA
FY2019 GAA
FY2019 Projected
FY2020 GAA
1,358,787
1,380,987
1,544,084
1,558,773
1,695,303
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Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected
FY2020 GAA
Wages & Salaries
999,568
1,023,598
1,013,671
1,159,137
1,260,663
Employee Benefits
27,487
26,458
24,376
35,180
38,262
Operating Expenses
275,622
305,653
362,302
364,456
396,378
Total
1,302,677
1,355,709
1,400,349
1,558,773
1,695,303
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