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Budget Detail
0336-0002 - Housing Court
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	8,425,832	8,517,414	8,658,712	8,658,712

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	7,429,749	8,036,644	8,159,903	8,342,408	8,658,712

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	7,751	8,073	8,052	8,226	8,538
Employee Benefits	123	133	154	116	120
TOTAL	7,874	8,206	8,206	8,342	8,659

FY2019 Spending Category Chart

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

Budget Summary FY2019