0339-2100

0339-2100 Jury Commissioner

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 
3,097,943
3,097,943
3,097,943
3,097,943
0
0
3,097,943
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Historical Budget

FY2017 GAA 
FY2018 GAA 
FY2019 GAA 
FY2019 Projected
FY2020 GAA 
2,774,337
3,020,420
2,978,982
3,044,028
3,097,943
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Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected
FY2020 GAA 
Wages & Salaries
2,092,837
2,174,669
2,145,304
2,288,148
2,328,675
Employee Benefits
34,522
56,100
30,249
41,250
41,981
Operating Expenses
875,689
690,830
727,173
714,630
727,287
Total
3,003,048
2,921,599
2,902,726
3,044,028
3,097,943
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