0322-0100
0322-0100 Appeals Court
Vetoed by the Governor
Governor's veto explanation: I am reducing this item to an amount consistent with my House 2 recommendation.
Overridden by the Legislature
Budget Tracking
FY 2021 Governor
FY 2021 House Final
FY 2021 Senate Final
FY 2021 Conference
FY 2021 Governor's Veto
FY 2021 Legislature's Override
FY 2021 GAA
13,752,596
13,841,732
13,881,671
13,881,671
(129,075)
+129,075
13,881,671
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Historical Budget
FY2018 GAA
FY2019 GAA
FY2020 GAA
FY2020 Projected
FY2021 GAA
13,217,377
13,627,421
13,752,595
13,787,017
13,881,671
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Spending Categories
Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected
FY2021 GAA
Wages & Salaries
11,727,137
11,914,418
12,574,443
12,842,641
12,819,337
Employee Benefits
440,949
313,469
379,056
480,900
475,239
Operating Expenses
526,751
682,483
632,345
463,476
587,095
Total
12,694,837
12,910,370
13,585,844
13,787,017
13,881,671
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