0330-0500
0330-0500 Trial Court Video Teleconferencing
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
247,500
254,925
254,925
254,925
0
0
254,925
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
247,500
247,500
247,500
247,500
254,925
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Operating Expenses
160,400
125,509
189,344
247,500
254,925
Total
160,400
125,509
189,344
247,500
254,925
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