Home > Judiciary > Bar Examiners > 0321-0100 - Budget Build-Up

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	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	1,093,734	1,142,291	1,216,871	1,179,581

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	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	1,061,436	1,057,789	1,062,289	1,080,971	1,179,581

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)
column definitions

SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	548	583	563	583	708
Employee Benefits	8	14	14	19	18
Operating Expenses	511	477	447	479	453
TOTAL	1,067	1,074	1,023	1,081	1,180

 

FY2014 Spending Category Chart