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8000-0070

Commission on Criminal Justice

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 
139,043
136,262
139,043
136,262
0
0
136,262
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Download the80000070: Commission on Criminal Justice Budget Tracking data

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
131,357
141,866
140,447
139,043
136,262
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Download the80000070: Commission on Criminal Justice Historical Budget data

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
125,821
128,118
133,102
136,036
133,315
Employee Benefits
2,328
2,703
2,409
3,007
2,947
Total
128,149
130,821
135,511
139,043
136,262
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Download the80000070: Commission on Criminal Justice Spending Categories data
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