0321-2100
0321-2100 Prisoners' Legal Services
Approved by the Governor
Budget Tracking
FY 2025 Governor
FY 2025 House Final
FY 2025 Senate Final
FY 2025 Conference
FY 2025 Governor's Veto
FY 2025 Legislature's Override
FY 2025 GAA
3,011,146
3,207,946
3,011,146
3,207,946
0
0
3,207,946
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Historical Budget
FY2022 GAA
FY2023 GAA
FY2024 GAA
FY2024 Projected
FY2025 GAA
2,358,482
2,646,567
2,981,334
2,981,333
3,207,946
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Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA
Wages & Salaries
2,208,332
2,358,482
2,646,567
2,932,127
3,147,851
Employee Benefits
0
0
0
40,000
48,745
Operating Expenses
0
0
0
9,206
11,350
Total
2,208,332
2,358,482
2,646,567
2,981,333
3,207,946
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