This is not the official budget document.

Budget Summary FY2009

03303337 - Trial Court Additional Expenses
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0330-3337 Trial Court Additional Expenses
For additional expenses associated with the operation of the trial court; provided, that any expenditures or allocations shall be made in accordance with schedules submitted to the house and senate committees on ways and means not later than 30 days before the expenditures or allocations are made
21,223,059 18,202,914  

Note:  Governor's veto was overridden.

Veto Explanation: I am reducing this item to the amount projected to be necessary.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 0 0 0 0 20,992 -3,572
Employee Benefits 0 0 0 0 231 0
Operating Expenses 0 0 0 3,448 0 0
TOTAL 0 0 0 3,448 21,223 -3,572

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%