0330-0500
0330-0500 Trial Court Video Teleconferencing
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
247,500
247,500
247,500
247,500
0
0
247,500
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Historical Budget
FY2017 GAA
FY2018 GAA
FY2019 GAA
FY2019 Projected
FY2020 GAA
247,500
247,500
247,500
247,500
247,500
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Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected
FY2020 GAA
Operating Expenses
248,395
247,300
247,111
247,500
247,500
Total
248,395
247,300
247,111
247,500
247,500
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