0330-0410
0330-0410 Alternative Dispute Resolution 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
1,332,273
1,332,273
1,332,273
1,332,273
0
0
1,332,273
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Historical Budget
FY2022 GAA
FY2023 GAA
FY2024 GAA
FY2024 Projected
FY2025 GAA
1,332,273
1,332,273
1,332,273
949,957
1,332,273
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Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA
Wages & Salaries
59,374
52,619
51,609
60,000
0
Employee Benefits
1,152
1,037
955
1,134
0
Operating Expenses
641,366
742,185
840,939
888,823
1,332,273
Total
701,892
795,841
893,503
949,957
1,332,273
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