0322-0100

0322-0100 Appeals Court

Approved by the Governor

Budget Tracking

FY 2020 Governor
FY 2020 House Final
FY 2020 Senate Final
FY 2020 Conference
FY 2020 Governor's Veto
FY 2020 Legislature's Override
FY 2020 GAA 
13,615,014
13,615,014
13,752,595
13,752,595
0
0
13,752,595
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Historical Budget

FY2017 GAA 
FY2018 GAA 
FY2019 GAA 
FY2019 Projected
FY2020 GAA 
13,107,764
13,217,377
13,627,421
13,931,272
13,752,595
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Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected
FY2020 GAA 
Wages & Salaries
11,291,183
11,727,137
11,914,418
13,093,476
12,925,545
Employee Benefits
432,786
440,949
313,469
363,264
358,604
Operating Expenses
779,556
526,751
682,483
474,532
468,446
Total
12,503,525
12,694,837
12,910,370
13,931,272
13,752,595
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