Budget Detail<BR>0330-0101 - Trial Court Justices' Salaries

Budget Detail
0330-0101 - Trial Court Justices' Salaries

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	72,665,233	63,126,773	72,377,784	68,770,413

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	47,307,647	47,716,258	50,252,339	50,252,339	68,770,413

* 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	47,459	46,254	46,807	49,522	67,907
Employee Benefits	1,667	638	421	730	863
TOTAL	49,127	46,893	47,228	50,252	68,770

FY2015 Spending Category Chart

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