Home > Judiciary > Trial Court > 0336-0002 - Budget Build-Up

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	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	0	5,957,386	4,274,309	3,435,377

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	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	107,178	3,975,411	3,597,623	6,104,910	3,435,377

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)
column definitions

SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	168	103	3,922	5,990	3,309
Employee Benefits	0	1	54	114	126
Operating Expenses	1	2	0	1	0
TOTAL	169	106	3,975	6,105	3,435

 

FY2012 Spending Category Chart