Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
0322-0100 - Appeals Court
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 10,173 | 10,036 | 10,458 | 10,394 | 10,394 |
Employee Benefits | 267 | 255 | 327 | 341 | 351 |
Operating Expenses | 452 | 386 | 348 | 369 | 359 |
TOTAL | 10,892 | 10,676 | 11,133 | 11,104 | 11,104 |
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