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

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	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	0	6,206,191	5,873,192	6,680,497

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	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	3,975,411	3,597,623	3,435,377	5,873,192	6,680,497

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)
column definitions

SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	103	3,922	3,530	5,747	6,562
Employee Benefits	1	54	67	126	118
Operating Expenses	2	0	0	0	0
TOTAL	106	3,975	3,598	5,873	6,680

 

FY2013 Spending Category Chart