Home > Judiciary > Trial Court > 0334-0001 - Budget Build-Up

• Account
  Language
• Account
  Detail

---

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	3,461,031	3,881,275	3,881,275	3,881,275

---

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	2,973,811	3,444,002	3,478,442	3,472,141	3,881,275

* GAA is General Appropriation Act.

---

HISTORICAL SPENDING CATEGORIES ($000)
column definitions

SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	706	3,110	3,450	3,411	3,812
Employee Benefits	14	40	49	51	63
Operating Expenses	4	4	4	10	7
TOTAL	724	3,155	3,503	3,472	3,881

 

FY2016 Spending Category Chart