Budget Detail<BR>0331-0100 - Superior Court

Budget Detail
0331-0100 - Superior Court

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	30,745,003	32,051,875	30,745,003	30,745,003

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	22,194,577	28,369,158	30,440,597	30,440,597	30,745,003

* 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	19,525	23,765	27,868	29,931	30,202
Employee Benefits	373	461	359	425	458
Operating Expenses	82	83	74	85	85
TOTAL	19,980	24,309	28,301	30,441	30,745

FY2015 Spending Category Chart

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