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

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	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	0	14,178,054	10,326,270	11,671,774

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	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	929,438	10,462,218	9,063,812	14,286,353	11,671,774

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)
column definitions

SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	957	842	10,219	14,018	11,379
Employee Benefits	0	10	141	266	290
Operating Expenses	27	50	2	3	3
TOTAL	984	902	10,362	14,286	11,672

 

FY2012 Spending Category Chart