0330-0601
0330-0601 Specialty Drug Courts
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
7,738,305
7,738,305
7,738,305
7,738,305
0
0
7,738,305
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Historical Budget
FY2022 GAA
FY2023 GAA
FY2024 GAA
FY2024 Projected
FY2025 GAA
6,872,855
7,335,165
7,455,505
3,777,741
7,738,305
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Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA
Wages & Salaries
1,631,541
1,175,616
2,105,811
2,538,508
2,747,957
Employee Benefits
27,650
31,992
106,351
167,920
170,976
Operating Expenses
908,851
219,224
317,977
452,741
363,741
Safety Net
2,575,414
2,396,790
2,815,658
618,572
4,455,631
Total
5,143,456
3,823,622
5,345,797
3,777,741
7,738,305
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