0336-0002
0336-0002 Housing 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
13,173,916
13,173,916
13,173,916
13,173,916
0
0
13,173,916
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Historical Budget
FY2019 GAA
FY2020 GAA
FY2021 GAA
FY2021 Projected
FY2022 GAA
8,658,712
10,165,740
11,846,938
11,846,938
13,173,916
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Spending Categories
Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected
FY2022 GAA
Wages & Salaries
8,100,019
8,161,049
10,395,994
9,904,213
9,904,213
Employee Benefits
114,210
141,186
245,156
261,527
261,527
Operating Expenses
0
0
0
1,681,198
3,008,176
Total
8,214,229
8,302,235
10,641,150
11,846,938
13,173,916
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