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Budget Detail
0330-0101 - Trial Court Justices' Salaries
Data Current as of: 7/11/2011
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 47,456,156 | 47,307,647 | 47,456,156 | 47,307,647 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 10,956,826 | 49,836,452 | 49,126,778 | 48,424,649 | 47,307,647 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 10,443 | 10,501 | 48,437 | 47,517 | 46,359 |
Employee Benefits | 0 | 114 | 1,167 | 908 | 948 |
TOTAL | 10,443 | 10,616 | 49,604 | 48,425 | 47,308 |
FY2012 Spending Category Chart