0330-0410
0330-0410 Alternative Dispute Resolution Services
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
1,332,273
1,332,273
1,332,273
1,332,273
0
0
1,332,273
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Historical Budget
FY2021 GAA
FY2022 GAA
FY2023 GAA
FY2023 Projected
FY2024 GAA
1,082,273
1,332,273
1,332,273
1,582,273
1,332,273
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Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA
Wages & Salaries
213,521
59,374
52,619
60,000
60,000
Employee Benefits
908
1,152
1,037
1,110
1,134
Operating Expenses
705,587
641,366
742,185
1,521,163
1,271,139
Total
920,016
701,892
795,841
1,582,273
1,332,273
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