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0330-0410

Alternative Dispute Resolution Services

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 
1,372,241
1,372,241
1,372,241
1,372,241
0
0
1,372,241
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Download the03300410: Alternative Dispute Resolution Services Budget Tracking data

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
1,332,273
1,332,273
1,372,241
1,372,241
1,372,241
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Download the03300410: Alternative Dispute Resolution Services Historical Budget data

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
51,609
0
0
0
0
Employee Benefits
955
0
0
0
0
Operating Expenses
840,939
967,683
1,070,157
1,372,241
1,372,241
Total
893,503
967,683
1,070,157
1,372,241
1,372,241
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Download the03300410: Alternative Dispute Resolution Services Spending Categories data
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