0334-0001
0334-0001 Land 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
5,925,839
5,925,839
5,925,839
5,925,839
0
0
5,925,839
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Historical Budget
FY2022 GAA
FY2023 GAA
FY2024 GAA
FY2024 Projected
FY2025 GAA
4,267,397
4,755,706
5,410,707
5,372,068
5,925,839
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Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA
Wages & Salaries
4,003,384
4,600,526
4,823,633
5,224,022
5,746,187
Employee Benefits
77,666
90,630
89,237
132,703
164,032
Operating Expenses
12,657
13,572
14,107
15,343
15,620
Total
4,093,707
4,704,728
4,926,977
5,372,068
5,925,839
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