0331-0100
0331-0100 Superior Court
Approved by the Governor
Budget Tracking
FY 2024 Governor
FY 2024 House Final
FY 2024 Senate Final
FY 2024 Conference
FY 2024 Governor's Veto
FY 2024 Legislature's Override
FY 2024 GAA
38,437,952
38,437,953
38,437,953
38,437,953
0
0
38,437,953
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Historical Budget
FY2021 GAA
FY2022 GAA
FY2023 GAA
FY2023 Projected
FY2024 GAA
35,317,910
33,640,028
35,926,900
35,926,900
38,437,953
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Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA
Wages & Salaries
32,696,159
32,186,701
33,474,011
34,294,294
37,705,403
Employee Benefits
768,856
624,422
659,438
696,664
697,550
Operating Expenses
16,052
8,802
24,953
935,942
35,000
Total
33,481,067
32,819,925
34,158,402
35,926,900
38,437,953
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