Home > Judiciary > Trial Court > 0339-1001 - Budget Build-Up

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	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	0	114,799,578	114,799,578	113,420,055

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	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	122,138,285	119,407,626	116,765,364	120,555,888	113,420,055

* 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	125,763	118,998	117,341	113,619	106,165
Employee Benefits	2,260	2,091	2,703	2,534	1,888
Operating Expenses	6,301	4,414	4,056	4,403	5,366
TOTAL	134,324	125,504	124,099	120,556	113,420

 

FY2013 Spending Category Chart