0339-2100
0339-2100 Jury Commissioner
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
3,262,161
3,262,161
3,378,330
3,378,330
0
0
3,378,330
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Historical Budget
FY2020 GAA
FY2021 GAA
FY2022 GAA
FY2022 Projected
FY2023 GAA
3,097,943
3,138,517
3,141,449
3,141,449
3,378,330
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Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA
Wages & Salaries
2,235,966
2,285,774
2,365,176
2,335,075
2,481,064
Employee Benefits
38,682
53,682
45,884
35,582
53,793
Operating Expenses
726,973
727,142
707,710
770,792
843,473
Total
3,001,621
3,066,598
3,118,770
3,141,449
3,378,330
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