0330-0300

0330-0300 Administrative Staff

Approved by the Governor

Budget Tracking

FY 2022 Governor
FY 2022 House Final
FY 2022 Senate Final
FY 2022 Conference
FY 2022 Governor's Veto
FY 2022 Legislature's Override
FY 2022 GAA 
269,931,100
291,404,992
273,698,271
285,354,299
0
0
285,354,299
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Historical Budget

FY2019 GAA 
FY2020 GAA 
FY2021 GAA 
FY2021 Projected
FY2022 GAA 
241,651,751
259,729,713
269,120,148
269,120,149
285,354,299
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Spending Categories

Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected
FY2022 GAA 
Wages & Salaries
118,873,620
126,414,901
133,560,884
135,233,608
135,233,607
Employee Benefits
16,399,136
18,548,597
19,393,680
20,180,784
20,180,785
Operating Expenses
91,983,777
99,036,587
106,602,468
108,081,705
126,196,002
Safety Net
2,730,639
2,628,766
2,647,907
2,862,176
2,862,176
Grants & Subsidies
0
0
0
1,955,147
75,000
Other
806,728
806,728
806,728
806,729
806,729
Total
230,793,900
247,435,579
263,011,667
269,120,149
285,354,299
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