0334-0001
0334-0001 Land 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
6,617,585
6,103,614
6,103,614
6,103,614
0
0
6,103,614
Loading...
Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
4,755,706
5,410,707
5,925,839
5,925,839
6,103,614
Loading...
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
4,600,526
4,823,633
5,334,614
5,746,187
5,937,916
Employee Benefits
90,630
89,237
112,560
164,032
151,292
Operating Expenses
13,572
14,107
15,530
15,620
14,406
Total
4,704,728
4,926,977
5,462,704
5,925,839
6,103,614
Loading...