This is not the official budget document.

Budget Summary FY2016

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Budget Detail
0332-0100 - District Court
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
62,485,236 65,202,267 65,202,267 65,202,267

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
59,821,946 62,404,011 63,028,051 62,686,552 65,202,267

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 28,273 56,683 60,541 61,752 64,095
Employee Benefits 549 731 860 933 1,107
Operating Expenses 0 1 2 1 0
TOTAL 28,822 57,415 61,403 62,687 65,202

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%