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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