0322-0100
0322-0100 Appeals Court
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
16,268,212
16,268,212
16,268,212
16,268,212
0
0
16,268,212
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
15,406,986
15,465,038
15,794,381
15,819,381
16,268,212
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
12,665,277
13,378,969
15,316,969
14,697,440
15,135,575
Employee Benefits
312,473
362,479
333,841
478,954
489,650
Operating Expenses
650,111
639,745
693,866
642,987
642,987
Total
13,627,861
14,381,193
16,344,676
15,819,381
16,268,212
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