Budget

Governor's Proposed Budget Plan

The Fiscal Year of 2024: $868,675 (Enacted) 

FTE Position Authorization: 4.0 

The Fiscal Year of 2023: $846,844 (Final Enacted) 

FTE Position Authorization: 4.0 

The Fiscal Year of 2022: $820,085 (Final Enacted) 

FTE Position Authorization: 4.0 

The Fiscal Year of 2021: $796,002 (Final Enacted) 

FTE Position Authorization: 4.0 

The Fiscal Year of 2020: $656,326 (Final Enacted)

FTE Position Authorization: 4.0

The Fiscal Year of 2019: $636,745 (Final Enacted)

FTE Position Authorization: 4.0

The Fiscal Year of 2018: $583,933 (Revised)

FTE Position Authorization: 4.0

The Fiscal Year of 2017: $565,650 (Revised)

FTE Position Authorization: 4.0

The Fiscal Year of 2016: $539,040 (Revised)

FTE Position Authorization: 3.0

The Fiscal Year of 2015: $478,741.00 (Revised)

FTE Position Authorization: 3.0

The Fiscal Year of 2014: $469,267.00 (Revised)

FTE Position Authorization: 3.0

The Fiscal Year of 2013: $381,701.00 (Revised)

FTE Position Authorization: 3.0

The Fiscal Year of 2012: $386,286.00 (Revised)

FTE Position Authorization: 3.0

The Fiscal Year of 2011: $363,502 (Enacted)

FTE Position Authorization: 3.0