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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