0334-0001
0334-0001 Land 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
5,410,707
5,410,707
5,410,707
5,410,707
0
0
5,410,707
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Historical Budget
FY2021 GAA
FY2022 GAA
FY2023 GAA
FY2023 Projected
FY2024 GAA
4,496,087
4,267,397
4,755,706
4,755,706
5,410,707
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Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA
Wages & Salaries
4,202,582
4,003,384
4,600,526
4,385,962
5,297,363
Employee Benefits
98,929
77,666
90,630
95,863
98,001
Operating Expenses
5,339
12,657
13,572
273,881
15,343
Total
4,306,850
4,093,707
4,704,728
4,755,706
5,410,707
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