This is not the official budget document.

Budget Summary FY2011

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
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
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%