0332-0100

0332-0100 District 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 
88,626,632
88,986,631
88,626,631
88,986,631
0
0
88,986,631
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Historical Budget

FY2022 GAA 
FY2023 GAA 
FY2024 GAA 
FY2024 Projected
FY2025 GAA 
72,444,291
77,961,371
85,955,959
84,448,001
88,986,631
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Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA 
Wages & Salaries
70,928,332
74,406,074
79,049,917
82,359,113
86,807,467
Employee Benefits
1,376,010
1,465,800
1,462,423
2,088,888
2,179,164
Operating Expenses
0
666
2,365
0
0
Total
72,304,342
75,872,540
80,514,705
84,448,001
88,986,631
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