0331-0100
0331-0100 Superior Court
Approved by the Governor
Budget Tracking
FY 2023 Governor
FY 2023 House Final
FY 2023 Senate Final
FY 2023 Conference
FY 2023 Governor's Veto
FY 2023 Legislature's Override
FY 2023 GAA
35,020,988
35,020,988
35,926,900
35,926,900
0
0
35,926,900
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Historical Budget
FY2020 GAA
FY2021 GAA
FY2022 GAA
FY2022 Projected
FY2023 GAA
34,898,168
35,317,910
33,640,028
33,640,028
35,926,900
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Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA
Wages & Salaries
32,793,637
32,696,159
32,186,701
32,323,936
34,294,294
Employee Benefits
567,330
768,856
624,422
828,341
696,664
Operating Expenses
34,755
16,052
8,802
487,751
935,942
Total
33,395,722
33,481,067
32,819,925
33,640,028
35,926,900
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