This is not the official budget document.

Budget Summary FY2015

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Appeals Court
Data Current as of:  10/17/2014





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

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 10,458 10,347 10,707 11,371 11,873
Employee Benefits 327 369 302 332 349
Operating Expenses 348 385 513 393 404
TOTAL 11,133 11,100 11,523 12,096 12,626

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=3%, Operating Expenses=3%