0332-0100

0332-0100 District 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 
77,540,004
72,444,291
77,540,004
72,444,291
0
0
72,444,291
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Historical Budget

FY2019 GAA 
FY2020 GAA 
FY2021 GAA 
FY2021 Projected
FY2022 GAA 
68,590,587
72,276,247
77,540,004
77,540,004
72,444,291
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Spending Categories

Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected
FY2022 GAA 
Wages & Salaries
67,534,700
70,846,817
71,851,238
70,441,162
65,811,965
Employee Benefits
952,239
1,225,650
1,690,581
1,839,596
1,718,702
Operating Expenses
9,294
5,254
5,494
5,259,246
4,913,624
Total
68,496,233
72,077,721
73,547,313
77,540,004
72,444,291
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