0339-2100
0339-2100 Jury Commissioner
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
4,087,552
3,886,393
3,886,393
3,886,393
0
0
3,886,393
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
3,549,969
3,882,175
3,998,640
3,998,641
3,886,393
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
2,669,388
2,777,907
3,799,950
3,247,367
3,204,588
Employee Benefits
49,384
58,614
53,707
79,891
70,822
Operating Expenses
726,150
726,763
728,027
671,383
610,983
Total
3,444,922
3,563,284
4,581,684
3,998,641
3,886,393
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