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Budget Detail
0330-0101 - Trial Court Justices' Salaries
Data Current as of: 8/6/2010

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	49,836,452	49,836,452	48,374,643	49,836,452	49,126,778

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	10,670,677	10,956,826	49,836,452	49,836,452	49,126,778

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	10,666	10,443	10,501	49,158	48,442
Employee Benefits	0	0	114	678	684
TOTAL	10,666	10,443	10,616	49,836	49,127

FY2011 Spending Category Chart

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

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