0330-0300

0330-0300 Administrative Staff

Approved by the Governor

Budget Tracking

FY 2024 Governor
FY 2024 House Final
FY 2024 Senate Final
FY 2024 Conference
FY 2024 Governor's Veto
FY 2024 Legislature's Override
FY 2024 GAA 
312,830,200
312,880,200
309,069,992
309,069,992
0
0
309,069,992
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Historical Budget

FY2021 GAA 
FY2022 GAA 
FY2023 GAA 
FY2023 Projected
FY2024 GAA 
269,120,148
285,354,299
314,988,480
299,232,933
309,069,992
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Spending Categories

Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA 
Wages & Salaries
133,560,884
133,221,986
144,720,684
145,959,569
158,635,553
Employee Benefits
19,393,680
16,879,861
16,594,802
17,475,269
17,344,184
Operating Expenses
106,602,468
127,690,276
110,035,640
130,530,526
127,884,342
Safety Net
2,647,907
2,690,255
3,140,518
4,460,840
4,408,881
Other
806,728
806,728
806,728
806,729
797,032
Total
263,011,667
281,289,106
275,298,372
299,232,933
309,069,992
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