0332-0100
0332-0100 District 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
92,622,156
92,986,131
92,986,131
92,986,131
0
0
92,986,131
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
85,955,959
88,986,631
91,656,230
88,656,230
92,986,131
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
79,049,917
83,112,192
90,418,369
86,145,941
90,611,664
Employee Benefits
1,462,423
1,753,667
1,455,044
2,153,143
2,010,492
Operating Expenses
2,365
1,197
3,794
357,146
363,975
Total
80,514,705
84,867,056
91,877,207
88,656,230
92,986,131
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