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Budget Detail
0330-0101 - Trial Court Justices' Salaries
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 58,520,588 | 70,303,571 | 70,303,571 | 70,303,571 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 68,770,413 | 67,319,765 | 62,618,568 | 57,916,180 | 70,303,571 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 51,919 | 61,287 | 57,911 | 56,970 | 69,067 |
| Employee Benefits | 530 | 766 | 1,672 | 946 | 1,237 |
| TOTAL | 52,448 | 62,053 | 59,583 | 57,916 | 70,304 |
FY2018 Spending Category Chart
