Home > Judiciary > Trial Court > 0337-0002 - Budget Build-Up

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	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	0	0	13,701,396	10,024,667	9,063,812

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	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	895,237	929,438	10,462,218	14,585,046	9,063,812

* 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	901	957	842	14,387	8,862
Employee Benefits	0	0	10	199	199
Operating Expenses	35	27	50	0	3
TOTAL	935	984	902	14,585	9,064

 

FY2011 Spending Category Chart