Home > Judiciary > Bar Examiners > 0321-0100 - Budget Build-Up

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	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	1,075,000	1,075,000	1,061,436	1,075,000	1,061,436

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	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	1,087,055	1,108,593	1,000,000	1,075,000	1,061,436

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)
column definitions

SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	433	579	583	563	537
Employee Benefits	12	13	11	11	14
Operating Expenses	610	489	504	501	510
TOTAL	1,055	1,082	1,098	1,075	1,061

 

FY2011 Spending Category Chart