0331-0100
0331-0100 Superior Court
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
42,658,119
40,924,734
40,924,734
40,924,734
0
0
40,924,734
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
35,926,900
38,437,953
39,732,752
39,732,752
40,924,734
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
33,474,011
35,341,307
36,949,050
38,725,735
39,958,636
Employee Benefits
659,438
653,814
779,625
972,017
932,520
Operating Expenses
24,953
19,820
26,117
35,000
33,578
Total
34,158,402
36,014,941
37,754,792
39,732,752
40,924,734
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