0336-0002
0336-0002 Housing 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
15,487,648
15,780,738
15,780,738
15,780,738
0
0
15,780,738
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
13,413,174
14,288,451
14,717,104
15,442,104
15,780,738
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
12,056,603
12,996,752
14,781,847
15,112,945
15,146,548
Employee Benefits
223,047
274,231
239,209
329,159
341,100
Operating Expenses
0
0
1,719
0
293,090
Total
12,279,650
13,270,983
15,022,775
15,442,104
15,780,738
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