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

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	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	0	15,039,221	14,642,982	15,980,039

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	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	10,462,218	9,063,812	11,671,774	12,675,813	15,980,039

* 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	842	10,219	8,839	12,383	15,789
Employee Benefits	10	141	168	290	188
Operating Expenses	50	2	6	3	3
TOTAL	902	10,362	9,013	12,676	15,980

 

FY2013 Spending Category Chart