This is not the official budget document.

Budget Summary FY2012

Budget Detail
0330-0101 - Trial Court Justices' Salaries
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
47,456,156 47,307,647 47,456,156 47,307,647

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
10,956,826 49,836,452 49,126,778 48,424,649 47,307,647

* 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 10,443 10,501 48,437 47,517 46,359
Employee Benefits 0 114 1,167 908 948
TOTAL 10,443 10,616 49,604 48,425 47,308

 

FY2012 Spending Category Chart

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