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1599-3384

1599-3384 Judgments Settlements and Legal Fees

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
15,000,000
1,000,000
1,000,000
1,000,000
0
0
1,000,000
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
15,000,000
1,000,000
1,000,000
30,000,000
1,000,000
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
4,494,788
3,524,437
3,740,377
0
0
Employee Benefits
83,154
74,366
54,314
0
0
Operating Expenses
23,264,420
26,318,657
19,403,562
30,000,000
1,000,000
Total
27,842,362
29,917,460
23,198,253
30,000,000
1,000,000
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