0332-0100

0332-0100 District 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 
85,955,958
86,135,959
85,955,959
85,955,959
0
0
85,955,959
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Historical Budget

FY2021 GAA 
FY2022 GAA 
FY2023 GAA 
FY2023 Projected
FY2024 GAA 
77,540,004
72,444,291
77,961,371
77,961,371
85,955,959
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Spending Categories

Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA 
Wages & Salaries
71,851,238
70,928,332
74,406,074
74,253,825
84,392,203
Employee Benefits
1,690,581
1,376,010
1,465,800
1,565,161
1,561,256
Operating Expenses
5,494
0
666
2,142,385
2,500
Total
73,547,313
72,304,342
75,872,540
77,961,371
85,955,959
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