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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