0330-0500
0330-0500 Trial Court Video Teleconferencing
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
254,925
254,925
254,925
254,925
0
0
254,925
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
247,500
247,500
254,925
254,925
254,925
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Operating Expenses
125,509
189,344
110,340
254,925
254,925
Total
125,509
189,344
110,340
254,925
254,925
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