This is not the official budget document.

Budget Summary FY2017

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Budget Detail
0330-0101 - Trial Court Justices' Salaries
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
62,618,568 62,618,568 61,509,121 62,618,568

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
50,252,339 68,770,413 67,319,765 61,998,582 62,618,568

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 46,807 51,919 61,287 61,037 61,620
Employee Benefits 421 530 766 961 998
TOTAL 47,228 52,448 62,053 61,999 62,619

 

FY2017 Spending Category Chart

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