This is not the official budget document.

Budget Summary FY2011

Budget Detail
0331-0100 - Superior Court
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
0 0 27,533,582 20,845,577 19,982,869

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
6,248,393 6,474,623 21,740,332 29,825,167 19,982,869

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 6,258 7,406 8,693 29,324 19,487
Employee Benefits 0 0 114 405 399
Operating Expenses 141 147 112 96 96
TOTAL 6,399 7,553 8,919 29,825 19,983

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%