0336-0002
0336-0002 Housing 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
15,624,074
14,717,104
14,717,104
14,717,104
0
0
14,717,104
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
12,126,298
13,413,174
14,288,451
14,238,451
14,717,104
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
11,362,274
12,056,603
12,996,752
13,889,007
14,387,945
Employee Benefits
223,837
223,047
274,231
349,444
329,159
Total
11,586,111
12,279,650
13,270,983
14,238,451
14,717,104
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