0331-0100
0331-0100 Superior 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
34,898,168
35,317,910
35,317,910
35,317,910
(419,742)
+419,742
35,317,910
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Historical Budget
FY2018 GAA
FY2019 GAA
FY2020 GAA
FY2020 Projected
FY2021 GAA
32,839,737
34,153,663
34,898,168
34,961,387
35,317,910
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Spending Categories
Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected
FY2021 GAA
Wages & Salaries
31,864,027
33,083,171
32,793,637
34,073,102
34,022,027
Employee Benefits
530,037
473,119
567,330
838,195
826,735
Operating Expenses
59,047
84,981
34,755
50,090
469,148
Total
32,453,111
33,641,271
33,395,722
34,961,387
35,317,910
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