This is not the official budget document.

Budget Summary FY2012

Budget Detail
0330-0300 - Office of the Chief Justice for Administration and Management
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
372,878,439 186,060,141 184,917,997 185,437,997

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
135,665,342 190,422,288 188,247,375 197,946,450 185,437,997

* 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 38,100 39,126 95,916 101,252 93,850
Employee Benefits 16,836 11,624 11,583 13,199 12,520
Operating Expenses 82,447 82,879 77,074 80,622 73,180
Safety Net 2,777 2,773 2,934 2,873 5,868
Grants & Subsidies 0 0 0 0 20
TOTAL 140,161 136,402 187,508 197,946 185,438

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=51%, Employee Benefits=7%, Operating Expenses=39%, Safety Net=3%, Grants & Subsidies=0%