Budget Detail<BR>0331-0100 - Superior Court

Budget Detail
0331-0100 - Superior Court

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	34,153,664	34,153,663	34,497,881	34,153,663

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	30,411,636	31,497,680	32,839,737	33,815,508	34,153,663

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	31,187	31,601	31,864	33,276	33,595
Employee Benefits	496	521	530	469	479
Operating Expenses	59	74	59	70	80
TOTAL	31,741	32,196	32,453	33,816	34,154

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%