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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