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Budget Detail
0322-0100 - Appeals Court
Data Current as of: 8/9/2016

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	13,107,764	13,107,764	13,463,525	13,107,764

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	12,096,042	12,626,326	12,359,985	12,597,984	13,107,764

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	10,707	10,982	11,628	11,315	12,152
Employee Benefits	302	341	427	439	503
Operating Expenses	513	723	438	844	453
TOTAL	11,523	12,046	12,493	12,598	13,108

FY2017 Spending Category Chart

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

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