0330-0601

0330-0601 Specialty Drug Courts

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 
5,836,728
6,343,786
6,485,245
6,485,245
0
0
6,485,245
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Historical Budget

FY2017 GAA 
FY2018 GAA 
FY2019 GAA 
FY2019 Projected
FY2020 GAA 
3,229,651
3,232,881
5,744,888
5,832,422
6,485,245
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Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected
FY2020 GAA 
Wages & Salaries
1,579,627
1,447,196
1,288,585
2,316,164
2,575,411
Employee Benefits
28,360
26,897
70,793
57,711
64,171
Operating Expenses
111,076
229,510
257,116
1,094,079
1,216,540
Safety Net
1,242,559
1,320,440
1,339,422
2,364,468
2,629,123
Total
2,961,622
3,024,043
2,955,916
5,832,422
6,485,245
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