0336-0002
0336-0002 Housing 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
10,165,740
10,165,740
10,165,740
10,165,740
0
0
10,165,740
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Historical Budget
FY2017 GAA
FY2018 GAA
FY2019 GAA
FY2019 Projected
FY2020 GAA
8,036,644
8,159,903
8,658,712
8,880,719
10,165,740
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Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected
FY2020 GAA
Wages & Salaries
8,072,882
8,052,116
8,100,019
8,743,901
10,009,125
Employee Benefits
133,203
153,665
114,210
136,818
156,615
Total
8,206,085
8,205,781
8,214,229
8,880,719
10,165,740
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