This is not the official budget document.

Budget Summary FY2015

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Budget Detail
0332-0100 - District Court
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
63,028,051 65,672,276 63,028,051 63,028,051

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
31,443,836 59,821,946 62,404,011 62,404,011 63,028,051

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 32,267 28,273 56,683 61,539 62,094
Employee Benefits 616 549 731 864 933
Operating Expenses 1 0 1 1 1
TOTAL 32,885 28,822 57,415 62,404 63,028

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%