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Budget Detail
0330-0300 - Office of the Chief Justice for Administration and Management
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 372,878,439 | 186,060,141 | 184,917,997 | 185,437,997 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 135,665,342 | 190,422,288 | 188,247,375 | 197,946,450 | 185,437,997 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 38,100 | 39,126 | 95,916 | 101,252 | 93,850 |
| Employee Benefits | 16,836 | 11,624 | 11,583 | 13,199 | 12,520 |
| Operating Expenses | 82,447 | 82,879 | 77,074 | 80,622 | 73,180 |
| Safety Net | 2,777 | 2,773 | 2,934 | 2,873 | 5,868 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 20 |
| TOTAL | 140,161 | 136,402 | 187,508 | 197,946 | 185,438 |
FY2012 Spending Category Chart
