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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
0331-0100 - Superior Court
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 7,406 | 8,693 | 21,359 | 26,567 | 0 |
| Employee Benefits | 0 | 114 | 295 | 507 | 0 |
| Operating Expenses | 147 | 112 | 81 | 85 | 0 |
| TOTAL | 7,553 | 8,919 | 21,734 | 27,159 | 0 |
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