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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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