0339-2100
0339-2100 Jury Commissioner
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
3,549,968
3,549,969
3,549,969
3,549,969
0
0
3,549,969
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Historical Budget
FY2021 GAA
FY2022 GAA
FY2023 GAA
FY2023 Projected
FY2024 GAA
3,138,517
3,141,449
3,378,330
3,378,330
3,549,969
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Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA
Wages & Salaries
2,285,774
2,365,176
2,619,834
2,481,064
2,771,394
Employee Benefits
53,682
45,884
51,611
53,793
51,271
Operating Expenses
727,142
707,710
719,156
843,473
727,304
Total
3,066,598
3,118,770
3,390,601
3,378,330
3,549,969
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