0330-0601
0330-0601 Specialty Drug Courts
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
8,128,703
8,947,480
8,947,480
8,947,480
0
0
8,947,480
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
7,455,505
7,738,305
7,970,454
7,970,454
8,947,480
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
2,105,811
2,822,734
2,909,967
3,003,600
3,157,148
Employee Benefits
106,351
77,799
117,533
68,272
72,973
Operating Expenses
317,977
389,391
226,013
215,757
1,034,534
Safety Net
2,815,658
3,708,456
4,761,035
4,682,825
4,682,825
Total
5,345,797
6,998,380
8,014,548
7,970,454
8,947,480
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