0330-0410

0330-0410 Alternative Dispute Resolution Services

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 
1,082,273
1,332,273
1,332,273
1,332,273
0
0
1,332,273
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Historical Budget

FY2019 GAA 
FY2020 GAA 
FY2021 GAA 
FY2021 Projected
FY2022 GAA 
0
1,082,273
1,082,273
1,082,273
1,332,273
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Spending Categories

Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected
FY2022 GAA 
Wages & Salaries
0
0
213,521
260,000
260,000
Employee Benefits
0
0
908
0
0
Operating Expenses
0
0
705,587
822,273
822,273
Grants & Subsidies
0
0
0
0
250,000
Total
0
0
920,016
1,082,273
1,332,273
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