0330-0410

0330-0410 Alternative Dispute Resolution Services

Approved by the Governor

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 
1,332,273
1,372,241
1,372,241
1,372,241
0
0
1,372,241
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
1,332,273
1,332,273
1,332,273
1,332,273
1,372,241
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
52,619
51,609
0
0
0
Employee Benefits
1,037
955
0
0
0
Operating Expenses
742,185
840,939
967,683
1,331,273
1,372,241
Other
0
0
0
1,000
0
Total
795,841
893,503
967,683
1,332,273
1,372,241
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