0330-0300

0330-0300 Administrative Staff

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 
296,610,912
312,408,080
312,408,080
314,988,480
0
0
314,988,480
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Historical Budget

FY2020 GAA 
FY2021 GAA 
FY2022 GAA 
FY2022 Projected
FY2023 GAA 
259,729,713
269,120,148
285,354,299
297,434,299
314,988,480
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Spending Categories

Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA 
Wages & Salaries
126,414,901
133,560,884
133,221,986
147,144,700
140,660,042
Employee Benefits
18,548,597
19,393,680
16,879,861
20,349,692
19,585,179
Operating Expenses
99,036,587
106,602,468
127,690,276
126,196,002
145,012,680
Safety Net
2,628,766
2,647,907
2,690,255
2,862,176
4,340,450
Grants & Subsidies
0
0
0
75,000
4,583,400
Other
806,728
806,728
806,728
806,729
806,729
Total
247,435,579
263,011,667
281,289,106
297,434,299
314,988,480
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