This is not the official budget document.

Budget Summary FY2016

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Appeals Court
Data Current as of:  8/19/2015





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

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 10,347 10,707 10,982 11,647 12,151
Employee Benefits 369 302 341 349 339
Operating Expenses 385 513 723 404 488
TOTAL 11,100 11,523 12,046 12,400 12,978

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=93%, Employee Benefits=3%, Operating Expenses=4%