This is not the official budget document.

Budget Summary FY2012

Budget Detail
0331-0100 - Superior Court
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
0 26,685,345 22,154,471 22,194,577

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
6,474,623 21,740,332 19,982,869 27,159,449 22,194,577

* 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 7,406 8,693 21,359 26,567 21,558
Employee Benefits 0 114 295 507 551
Operating Expenses 147 112 81 85 85
TOTAL 7,553 8,919 21,734 27,159 22,195

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%