Budget Detail<BR>0322-0100 - Appeals Court

Budget Detail
0322-0100 - Appeals Court

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	12,793,913	13,640,841	13,640,841	13,217,377

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	12,626,326	12,359,985	13,107,764	12,689,412	13,217,377

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	10,982	11,628	11,291	11,727	12,103
Employee Benefits	341	427	433	504	622
Operating Expenses	723	438	780	458	493
TOTAL	12,046	12,493	12,504	12,689	13,217

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=91%, Employee Benefits=5%, Operating Expenses=4%