1599-4417
1599-4417 EJ Collins Jr Center for Public Management
Approved by the Governor
Budget Tracking
FY 2023 Governor
FY 2023 House Final
FY 2023 Senate Final
FY 2023 Conference
FY 2023 Governor's Veto
FY 2023 Legislature's Override
FY 2023 GAA
0
250,000
0
250,000
0
0
250,000
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Historical Budget
FY2020 GAA
FY2021 GAA
FY2022 GAA
FY2022 Projected
FY2023 GAA
250,000
250,000
250,000
250,000
250,000
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Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA
Wages & Salaries
370,055
262,742
249,820
245,242
0
Employee Benefits
0
0
0
4,758
0
Operating Expenses
0
0
0
0
250,000
Total
370,055
262,742
249,820
250,000
250,000
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