0330-0410
0330-0410 Alternative Dispute Resolution Services
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
1,093,096
1,332,273
1,332,273
1,332,273
0
0
1,332,273
Loading...
Historical Budget
FY2020 GAA
FY2021 GAA
FY2022 GAA
FY2022 Projected
FY2023 GAA
1,082,273
1,082,273
1,332,273
1,082,273
1,332,273
Loading...
Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA
Wages & Salaries
0
213,521
59,374
10,000
60,000
Employee Benefits
0
908
1,152
0
1,200
Operating Expenses
0
705,587
641,366
822,273
1,031,896
Grants & Subsidies
0
0
0
250,000
239,177
Total
0
920,016
701,892
1,082,273
1,332,273
Loading...