This is not the official budget document.

Budget Summary FY2012

Budget Detail
0330-3337 - Trial Court Additional Expenses
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
0 8,657,833 0 0

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
21,223,059 9,300,000 9,300,000 9,300,000 0

* GAA is General Appropriation Act.


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

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Operating Expenses 3,448 1,000 6,758 9,300 0
TOTAL 3,448 1,000 6,758 9,300 0