8910-0445
8910-0445 Dispatch Center Retained Revenue
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
400,000
400,000
400,000
400,000
0
0
400,000
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Historical Budget
FY2020 GAA
FY2021 GAA
FY2022 GAA
FY2022 Projected
FY2023 GAA
400,000
400,000
400,000
400,000
400,000
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Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA
Employee Benefits
10,067
8,352
9,126
10,000
10,000
Operating Expenses
384,966
376,221
379,277
390,000
390,000
Total
395,033
384,573
388,403
400,000
400,000
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