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Budget Detail
0330-0101 - Trial Court Justices' Salaries
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 67,319,765 | 62,413,250 | 61,998,582 | 61,998,582 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 47,716,258 | 50,252,339 | 68,770,413 | 67,539,423 | 61,998,582 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 46,254 | 46,807 | 51,919 | 66,676 | 61,037 |
| Employee Benefits | 638 | 421 | 530 | 863 | 961 |
| TOTAL | 46,893 | 47,228 | 52,448 | 67,539 | 61,999 |
FY2016 Spending Category Chart
