0332-0100

0332-0100 District 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 
92,388,601
91,656,230
91,656,230
91,656,230
0
0
91,656,230
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
77,961,371
85,955,959
88,986,631
87,136,631
91,656,230
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
74,406,074
79,049,917
83,112,192
84,606,283
89,145,941
Employee Benefits
1,465,800
1,462,423
1,753,667
2,170,348
2,153,143
Operating Expenses
666
2,365
1,197
360,000
357,146
Total
75,872,540
80,514,705
84,867,056
87,136,631
91,656,230
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