0334-0001
0334-0001 Land 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
4,373,998
4,267,397
4,496,087
4,267,397
0
0
4,267,397
Loading...
Historical Budget
FY2019 GAA
FY2020 GAA
FY2021 GAA
FY2021 Projected
FY2022 GAA
4,051,762
4,324,364
4,496,087
4,496,087
4,267,397
Loading...
Spending Categories
Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected
FY2022 GAA
Wages & Salaries
3,773,042
4,122,577
4,202,582
4,210,849
4,108,224
Employee Benefits
53,200
71,321
98,929
106,496
103,901
Operating Expenses
5,593
6,150
5,339
178,742
55,272
Total
3,831,835
4,200,048
4,306,850
4,496,087
4,267,397
Loading...