0330-0300

0330-0300 Administrative Staff

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 
257,516,713
260,611,986
259,970,200
259,729,713
0
0
259,729,713
Loading...

Historical Budget

FY2017 GAA 
FY2018 GAA 
FY2019 GAA 
FY2019 Projected
FY2020 GAA 
239,872,058
228,933,576
241,651,751
246,819,883
259,729,713
Loading...

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected
FY2020 GAA 
Wages & Salaries
115,071,162
119,082,348
118,873,620
124,740,305
131,264,804
Employee Benefits
14,679,267
14,901,961
16,399,136
17,031,428
17,922,252
Operating Expenses
95,884,246
91,033,693
91,983,777
101,349,893
106,650,964
Safety Net
2,579,646
2,739,365
2,730,639
2,925,038
3,078,031
Other
765,688
806,728
806,728
773,219
813,662
Total
228,980,009
228,564,095
230,793,900
246,819,883
259,729,713
Loading...