0336-0002
0336-0002 Housing 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
14,288,451
14,288,451
14,288,451
14,288,451
0
0
14,288,451
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Historical Budget
FY2022 GAA
FY2023 GAA
FY2024 GAA
FY2024 Projected
FY2025 GAA
13,173,916
12,126,298
13,413,174
13,138,179
14,288,451
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Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA
Wages & Salaries
10,198,726
11,362,274
12,056,603
12,804,929
13,939,007
Employee Benefits
197,855
223,837
223,047
333,250
349,444
Total
10,396,581
11,586,111
12,279,650
13,138,179
14,288,451
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