0330-0601
0330-0601 Specialty Drug Courts
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
7,715,347
7,970,454
7,970,454
7,970,454
0
0
7,970,454
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
7,335,165
7,455,505
7,738,305
7,675,305
7,970,454
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
1,175,616
2,105,811
2,822,734
2,684,957
2,969,621
Employee Benefits
31,992
106,351
77,799
170,976
170,976
Operating Expenses
219,224
317,977
389,391
363,741
618,848
Safety Net
2,396,790
2,815,658
3,708,456
4,455,631
4,211,009
Total
3,823,622
5,345,797
6,998,380
7,675,305
7,970,454
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