Budget Detail<BR>0322-0100 - Appeals Court

Budget Detail
0322-0100 - Appeals Court

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	12,359,985	13,498,602	12,626,326	12,977,984

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	11,534,229	12,096,042	12,626,326	12,400,315	12,977,984

* 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	10,347	10,707	10,982	11,647	12,151
Employee Benefits	369	302	341	349	339
Operating Expenses	385	513	723	404	488
TOTAL	11,100	11,523	12,046	12,400	12,978

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=93%, Employee Benefits=3%, Operating Expenses=4%