This is not the official budget document.

Budget Summary FY2011

Budget Detail
0336-0002 - Housing Court
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
0 0 5,918,675 3,785,326 3,597,623

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
103,132 107,178 3,975,411 6,336,161 3,597,623

* 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 104 168 103 6,250 3,510
Employee Benefits 0 0 1 86 87
Operating Expenses 4 1 2 0 1
TOTAL 107 169 106 6,336 3,598

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%