Budget Detail<BR>0330-3337 - Trial Court Specialty Courts

Budget Detail
0330-3337 - Trial Court Specialty Courts

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	2,708,700	2,708,700	0	0

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	0	0	0	0	0

* 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	1,802	0	0	0	0
Employee Benefits	34	0	0	0	0
Operating Expenses	6,960	0	0	0	0
Safety Net	0	0	0	0	0
TOTAL	8,797	0	0	0	0