0336-0002
0336-0002 Housing 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
10,165,740
11,024,127
11,846,938
11,846,938
0
0
11,846,938
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Historical Budget
FY2018 GAA
FY2019 GAA
FY2020 GAA
FY2020 Projected
FY2021 GAA
8,159,903
8,658,712
10,165,740
10,805,133
11,846,938
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Spending Categories
Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected
FY2021 GAA
Wages & Salaries
8,052,116
8,100,019
8,161,049
10,527,157
9,924,577
Employee Benefits
153,665
114,210
141,186
277,976
241,163
Operating Expenses
0
0
0
0
1,681,198
Total
8,205,781
8,214,229
8,302,235
10,805,133
11,846,938
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