Budget Detail<BR>0322-0100 - Appeals Court

Budget Detail
0322-0100 - Appeals Court

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	13,627,421	13,482,579	13,627,421	13,627,421

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	12,359,985	13,107,764	13,217,377	13,116,936	13,627,421

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	11,628	11,291	11,727	12,221	12,745
Employee Benefits	427	433	441	430	385
Operating Expenses	438	780	527	466	497
TOTAL	12,493	12,504	12,695	13,117	13,627

FY2019 Spending Category Chart

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