This is not the official budget document.

Budget Summary FY2016

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0334-0001 - Land Court
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
3,461,031 3,881,275 3,881,275 3,881,275

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
2,973,811 3,444,002 3,478,442 3,472,141 3,881,275

* 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 706 3,110 3,450 3,411 3,812
Employee Benefits 14 40 49 51 63
Operating Expenses 4 4 4 10 7
TOTAL 724 3,155 3,503 3,472 3,881

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%