This is not the official budget document.

Budget Summary FY2012

Budget Detail
0330-3333 - Trial Court Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
0 0 27,000,000 0

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
20,000,000 27,000,000 27,000,000 537,306 0

* 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 19,860 19,493 23,643 518 0
Employee Benefits 89 328 334 19 0
Operating Expenses 43 2 0 0 0
TOTAL 19,992 19,822 23,977 537 0