0334-0001
0334-0001 Land 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
6,417,676
6,534,669
6,534,669
6,534,669
0
0
6,534,669
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
5,410,707
5,925,839
6,103,614
6,528,614
6,534,669
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
4,823,633
5,334,614
6,432,176
6,362,916
6,260,362
Employee Benefits
89,237
112,560
100,647
151,292
140,946
Operating Expenses
14,107
15,530
16,757
14,406
133,361
Total
4,926,977
5,462,704
6,549,580
6,528,614
6,534,669
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