0331-0100
0331-0100 Superior Court
Approved by the Governor
Budget Tracking
FY 2025 Governor
FY 2025 House Final
FY 2025 Senate Final
FY 2025 Conference
FY 2025 Governor's Veto
FY 2025 Legislature's Override
FY 2025 GAA
39,732,753
39,732,752
39,732,752
39,732,752
0
0
39,732,752
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Historical Budget
FY2022 GAA
FY2023 GAA
FY2024 GAA
FY2024 Projected
FY2025 GAA
33,640,028
35,926,900
38,437,953
37,493,482
39,732,752
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Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA
Wages & Salaries
32,186,701
33,474,011
35,341,307
36,518,413
38,725,735
Employee Benefits
624,422
659,438
653,814
940,069
972,017
Operating Expenses
8,802
24,953
19,820
35,000
35,000
Total
32,819,925
34,158,402
36,014,941
37,493,482
39,732,752
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