0332-0100
0332-0100 District 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
72,276,247
72,276,247
72,276,247
72,276,247
0
0
72,276,247
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Historical Budget
FY2017 GAA
FY2018 GAA
FY2019 GAA
FY2019 Projected
FY2020 GAA
66,054,290
69,029,761
68,590,587
70,652,041
72,276,247
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Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected
FY2020 GAA
Wages & Salaries
66,251,984
67,442,363
67,534,700
69,397,741
70,993,112
Employee Benefits
1,093,158
1,270,269
952,239
1,251,856
1,280,635
Operating Expenses
1,583
89,990
9,294
2,444
2,500
Total
67,346,725
68,802,622
68,496,233
70,652,041
72,276,247
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