0339-2100
0339-2100 Jury Commissioner
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
4,020,183
3,998,640
3,998,640
3,998,640
0
0
3,998,640
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
3,378,330
3,549,969
3,882,175
3,882,175
3,998,640
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
2,619,834
2,669,388
2,777,907
3,126,854
3,247,366
Employee Benefits
51,611
49,384
58,614
80,321
79,891
Operating Expenses
719,156
726,150
726,763
675,000
671,383
Total
3,390,601
3,444,922
3,563,284
3,882,175
3,998,640
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