0334-0001
0334-0001 Land 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
4,496,897
4,496,897
4,755,706
4,755,706
0
0
4,755,706
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Historical Budget
FY2020 GAA
FY2021 GAA
FY2022 GAA
FY2022 Projected
FY2023 GAA
4,324,364
4,496,087
4,267,397
4,267,397
4,755,706
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Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA
Wages & Salaries
4,122,577
4,202,582
4,003,384
4,103,590
4,385,962
Employee Benefits
71,321
98,929
77,666
108,535
95,863
Operating Expenses
6,150
5,339
12,657
55,272
273,881
Total
4,200,048
4,306,850
4,093,707
4,267,397
4,755,706
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