0332-0100
0332-0100 District Court
Approved by the Governor
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
72,276,246
77,540,004
77,540,004
77,540,004
0
0
77,540,004
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Historical Budget
FY2018 GAA
FY2019 GAA
FY2020 GAA
FY2020 Projected
FY2021 GAA
69,029,761
68,590,587
72,276,247
76,207,936
77,540,004
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Spending Categories
Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected
FY2021 GAA
Wages & Salaries
67,442,363
67,534,700
70,846,817
74,265,776
70,559,326
Employee Benefits
1,270,269
952,239
1,225,650
1,939,525
1,714,591
Operating Expenses
89,990
9,294
5,254
2,635
5,266,087
Total
68,802,622
68,496,233
72,077,721
76,207,936
77,540,004
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