0339-2100
0339-2100 Jury Commissioner
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
3,882,175
3,882,175
3,882,175
3,882,175
0
0
3,882,175
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Historical Budget
FY2022 GAA
FY2023 GAA
FY2024 GAA
FY2024 Projected
FY2025 GAA
3,141,449
3,378,330
3,549,969
3,514,876
3,882,175
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Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA
Wages & Salaries
2,365,176
2,619,834
2,669,388
2,766,351
3,126,854
Employee Benefits
45,884
51,611
49,384
73,525
80,321
Operating Expenses
707,710
719,156
726,150
675,000
675,000
Total
3,118,770
3,390,601
3,444,922
3,514,876
3,882,175
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