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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