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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