This is not the official budget document.

Budget Summary FY2012

Budget Detail
0332-0100 - District Court
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
0 52,931,616 38,178,651 31,443,836

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
951,104 36,312,991 32,886,212 54,282,700 31,443,836

* 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 1,049 924 35,520 53,263 30,324
Employee Benefits 0 12 490 1,017 1,117
Operating Expenses 42 15 0 2 3
TOTAL 1,091 951 36,010 54,283 31,444

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=4%, Operating Expenses=0%