0330-0300

0330-0300 Administrative Staff

Vetoed by the Governor

Governor's veto explanation: I am reducing this item to the amount projected to be necessary.

Overridden by the Legislature

Budget Tracking

FY 2021 Governor 
FY 2021 House Final
FY 2021 Senate Final
FY 2021 Conference
FY 2021 Governor's Veto
FY 2021 Legislature's Override
FY 2021 GAA 
259,729,713
270,805,477
269,600,477
269,120,148
0
0
269,120,148
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Historical Budget

FY2018 GAA 
FY2019 GAA 
FY2020 GAA 
FY2020 Projected
FY2021 GAA 
228,933,576
241,651,751
259,729,713
262,582,509
269,120,148
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Spending Categories

Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected
FY2021 GAA 
Wages & Salaries
119,082,348
118,873,620
126,414,901
136,721,103
133,817,690
Employee Benefits
14,901,961
16,399,136
18,548,597
20,402,486
19,578,334
Operating Expenses
91,033,693
91,983,777
99,036,587
101,749,717
112,164,753
Safety Net
2,739,365
2,730,639
2,628,766
2,893,613
2,776,727
Other
806,728
806,728
806,728
815,590
782,644
Total
228,564,095
230,793,900
247,435,579
262,582,509
269,120,148
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