0330-0601

0330-0601 Specialty Drug Courts

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 
6,985,250
6,985,250
7,335,165
7,335,165
0
0
7,335,165
Loading...

Historical Budget

FY2020 GAA 
FY2021 GAA 
FY2022 GAA 
FY2022 Projected
FY2023 GAA 
6,485,245
6,485,245
6,872,855
6,872,855
7,335,165
Loading...

Spending Categories

Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA 
Wages & Salaries
1,810,167
1,980,706
1,631,541
2,185,403
1,696,113
Employee Benefits
54,773
109,127
27,650
60,280
150,444
Operating Expenses
751,527
1,096,335
908,851
1,602,688
1,276,540
Safety Net
1,669,632
2,254,469
2,575,414
3,024,484
4,212,068
Total
4,286,099
5,440,637
5,143,456
6,872,855
7,335,165
Loading...