0330-0300

0330-0300 Administrative Staff

Vetoed by the Governor

Governor's veto explanation: I am reducing this item to the amount projected to be necessary. The funding level sustains substantial recent annual investments in the Trial Courts and represents an increase above my House 1 recommendation.

Budget Tracking

FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA 
336,346,054
358,672,713
365,833,714
360,075,000
(9,338,252)
0
350,736,748
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
314,988,480
309,069,992
338,168,036
359,878,085
350,736,748
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
144,720,684
145,574,982
162,372,549
181,845,676
159,282,962
Employee Benefits
16,594,802
16,966,592
16,312,404
18,919,738
18,919,738
Operating Expenses
110,035,640
129,294,564
159,208,631
153,675,716
167,262,093
Safety Net
3,140,518
3,844,826
3,001,137
4,630,225
4,465,225
Grants & Subsidies
0
0
19,703
0
0
Other
806,728
806,728
983,688
806,730
806,730
Total
275,298,372
296,487,692
341,898,112
359,878,085
350,736,748
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