Home > Judiciary > Trial Court > 0336-0002 - Budget Build-Up

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
Budget Tracking	0	0	5,918,675	3,785,326	3,597,623

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	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%

Quick Links