0336-0002
0336-0002 Housing 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
13,413,174
13,413,174
13,413,174
13,413,174
0
0
13,413,174
Loading...
Historical Budget
FY2021 GAA
FY2022 GAA
FY2023 GAA
FY2023 Projected
FY2024 GAA
11,846,938
13,173,916
12,126,298
12,126,298
13,413,174
Loading...
Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA
Wages & Salaries
10,395,994
10,198,726
11,362,274
11,884,035
13,169,353
Employee Benefits
245,156
197,855
223,837
242,263
243,821
Total
10,641,150
10,396,581
11,586,111
12,126,298
13,413,174
Loading...