Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- H.1 Revisions
- Local Aid Overview
- Local Aid - Section 3
- Outside Sections
- Account Listing
- Capital Budget
- Tax Expenditure Budget
- Budget Downloads
- Navigation Guide
- Budget Glossary
- Related Legislation
- Site Map
0330-3333 - Trial Court Retained Revenue
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 12,255 | 17,989 | 19,860 | 19,964 | 21,970 |
Employee Benefits | 1,635 | 83 | 89 | 26 | 30 |
Operating Expenses | 2,173 | 1,864 | 43 | 0 | 0 |
TOTAL | 16,062 | 19,936 | 19,992 | 19,990 | 22,000 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page