0331-0100
0331-0100 Superior Court
Approved by the Governor
Budget Tracking
FY 2022 Governor
FY 2022 House Final
FY 2022 Senate Final
FY 2022 Conference
FY 2022 Governor's Veto
FY 2022 Legislature's Override
FY 2022 GAA
34,068,977
33,640,028
35,317,910
33,640,028
0
0
33,640,028
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Historical Budget
FY2019 GAA
FY2020 GAA
FY2021 GAA
FY2021 Projected
FY2022 GAA
34,153,663
34,898,168
35,317,910
35,317,910
33,640,028
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Spending Categories
Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected
FY2022 GAA
Wages & Salaries
33,083,171
32,793,637
32,696,159
34,011,489
32,350,056
Employee Benefits
473,119
567,330
768,856
836,679
802,221
Operating Expenses
84,981
34,755
16,052
469,742
487,751
Total
33,641,271
33,395,722
33,481,067
35,317,910
33,640,028
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