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- Introduction
- Budget Development
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- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
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- Resources
0330-3333 - Trial Court Retained Revenue
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 19,860 | 19,493 | 23,643 | 518 | 0 |
Employee Benefits | 89 | 328 | 334 | 19 | 0 |
Operating Expenses | 43 | 2 | 0 | 0 | 0 |
TOTAL | 19,992 | 19,822 | 23,977 | 537 | 0 |
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