Home > Judiciary > Trial Court > 0339-2100 - Budget Build-Up

• Account
  Language
• Account
  Detail

---

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	3,000,933	2,740,023	3,000,933	2,740,023

---

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	2,335,818	2,448,838	2,946,059	2,946,059	2,740,023

* 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	2,036	1,852	1,905	2,185	1,978
Employee Benefits	39	36	25	29	30
Operating Expenses	323	546	731	733	733
TOTAL	2,398	2,434	2,660	2,946	2,740

 

FY2015 Spending Category Chart