This is not the official budget document.

Budget Summary FY2012

Budget Detail
0322-0100 - Appeals Court
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
10,430,108 10,501,429 10,430,108 10,501,429

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
11,614,873 10,827,256 10,507,967 10,642,967 10,501,429

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 10,091 10,173 10,036 9,999 9,837
Employee Benefits 294 267 255 304 313
Operating Expenses 606 452 386 340 352
TOTAL 10,991 10,892 10,676 10,643 10,501

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=3%, Operating Expenses=3%