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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.
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