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Budget Detail
0330-0101 - Superior Court Justice Salaries
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	72,866,903	71,565,592	71,565,592	71,565,592

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	67,319,765	62,618,568	70,303,571	66,260,332	71,565,592

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	61,287	57,911	57,726	65,339	70,571
Employee Benefits	766	1,672	1,776	921	995
TOTAL	62,053	59,583	59,502	66,260	71,566

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%

Budget Summary FY2019