0331-0100

0331-0100 Superior 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 
35,703,040
35,703,040
34,898,168
34,898,168
0
0
34,898,168
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Historical Budget

FY2017 GAA 
FY2018 GAA 
FY2019 GAA 
FY2019 Projected
FY2020 GAA 
31,497,680
32,839,737
34,153,663
34,978,163
34,898,168
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Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected
FY2020 GAA 
Wages & Salaries
31,601,433
31,864,027
33,083,171
34,325,387
34,246,885
Employee Benefits
521,424
530,037
473,119
584,197
582,861
Operating Expenses
73,631
59,047
84,981
68,579
68,422
Total
32,196,488
32,453,111
33,641,271
34,978,163
34,898,168
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