This is not the official budget document.

Budget Summary FY2012

Budget Detail
0334-0001 - Land Court
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
0 2,518,960 2,632,230 1,986,356

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
2,479,415 2,214,118 2,044,860 2,616,174 1,986,356

* 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 2,489 2,309 2,166 2,560 1,921
Employee Benefits 0 30 30 49 58
Operating Expenses 135 135 6 7 7
TOTAL 2,624 2,474 2,202 2,616 1,986

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=3%, Operating Expenses=0%