0332-0100
0332-0100 District 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
75,821,486
75,821,486
77,961,371
77,961,371
0
0
77,961,371
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Historical Budget
FY2020 GAA
FY2021 GAA
FY2022 GAA
FY2022 Projected
FY2023 GAA
72,276,247
77,540,004
72,444,291
72,444,291
77,961,371
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Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA
Wages & Salaries
70,846,817
71,851,238
70,928,332
65,745,043
74,253,825
Employee Benefits
1,225,650
1,690,581
1,376,010
1,785,624
1,565,161
Operating Expenses
5,254
5,494
0
4,913,624
2,142,385
Total
72,077,721
73,547,313
72,304,342
72,444,291
77,961,371
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