0339-2100
0339-2100 Jury Commissioner
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
3,138,517
3,141,449
3,138,517
3,141,449
0
0
3,141,449
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Historical Budget
FY2019 GAA
FY2020 GAA
FY2021 GAA
FY2021 Projected
FY2022 GAA
2,978,982
3,097,943
3,138,517
3,138,517
3,141,449
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Spending Categories
Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected
FY2022 GAA
Wages & Salaries
2,145,304
2,235,966
2,285,774
2,337,195
2,337,195
Employee Benefits
30,249
38,682
53,682
33,462
33,462
Operating Expenses
727,173
726,973
727,142
767,860
770,792
Total
2,902,726
3,001,621
3,066,598
3,138,517
3,141,449
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