0330-0344
0330-0344 Veterans Court Program Admin and Transportation
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
266,018
274,746
274,745
274,745
0
0
274,745
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
243,314
246,818
254,222
254,222
274,745
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
131,553
132,799
126,620
244,398
256,348
Employee Benefits
2,434
2,802
1,860
3,794
5,763
Operating Expenses
1,308
25,677
15,555
5,584
12,634
Safety Net
0
0
0
446
0
Total
135,295
161,278
144,035
254,222
274,745
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