0334-0001

0334-0001 Land 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 
4,324,364
4,324,364
4,324,364
4,324,364
0
0
4,324,364
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Historical Budget

FY2017 GAA 
FY2018 GAA 
FY2019 GAA 
FY2019 Projected
FY2020 GAA 
3,880,887
4,115,296
4,051,762
4,189,346
4,324,364
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Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected
FY2020 GAA 
Wages & Salaries
3,772,330
3,834,433
3,773,042
4,109,234
4,241,670
Employee Benefits
62,243
96,071
53,200
73,901
76,283
Operating Expenses
5,491
499
5,593
6,211
6,411
Total
3,840,064
3,931,003
3,831,835
4,189,346
4,324,364
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