0336-0002
0336-0002 Housing 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
13,601,131
12,126,298
12,126,298
12,126,298
0
0
12,126,298
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Historical Budget
FY2020 GAA
FY2021 GAA
FY2022 GAA
FY2022 Projected
FY2023 GAA
10,165,740
11,846,938
13,173,916
13,173,916
12,126,298
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Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA
Wages & Salaries
8,161,049
10,395,994
10,198,726
9,893,352
11,884,035
Employee Benefits
141,186
245,156
197,855
272,388
242,263
Operating Expenses
0
0
0
3,008,176
0
Total
8,302,235
10,641,150
10,396,581
13,173,916
12,126,298
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