Home > Judiciary > Bar Examiners > 0321-0100 - Budget Build-Up

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	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	1,214,649	1,358,923	1,362,302	1,358,923

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	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	1,062,289	1,179,581	1,240,823	1,218,612	1,358,923

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)
column definitions

SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	563	610	666	706	1,092
Employee Benefits	14	13	14	22	21
Operating Expenses	447	451	483	491	246
TOTAL	1,023	1,073	1,163	1,219	1,359

 

FY2016 Spending Category Chart