0331-0100
0331-0100 Superior 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
39,923,121
39,925,794
39,925,793
39,925,793
0
0
39,925,793
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
38,437,953
39,732,752
40,924,734
39,324,734
39,925,793
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
35,341,307
36,949,050
39,631,030
38,358,636
39,029,782
Employee Benefits
653,814
779,625
636,138
932,520
862,558
Operating Expenses
19,820
26,117
23,338
33,578
33,453
Grants & Subsidies
0
0
750,000
0
0
Total
36,014,941
37,754,792
41,040,506
39,324,734
39,925,793
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