0330-0601

0330-0601 Specialty Drug Courts

Approved by the Governor

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 
6,485,245
6,315,679
6,485,245
6,485,245
0
0
6,485,245
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Historical Budget

FY2018 GAA 
FY2019 GAA 
FY2020 GAA 
FY2020 Projected
FY2021 GAA 
3,232,881
5,744,888
6,485,245
6,485,245
6,485,245
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Spending Categories

Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected
FY2021 GAA 
Wages & Salaries
1,447,196
1,288,585
1,810,167
2,186,486
2,218,810
Employee Benefits
26,897
70,793
54,773
59,197
58,752
Operating Expenses
229,510
257,116
751,527
1,215,078
1,205,941
Safety Net
1,320,440
1,339,422
1,669,632
3,024,484
3,001,742
Total
3,024,043
2,955,916
4,286,099
6,485,245
6,485,245
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