This is not the official budget document.

Budget Summary FY2012

Budget Detail
0336-0002 - Housing Court
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
0 5,957,386 4,274,309 3,435,377

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
107,178 3,975,411 3,597,623 6,104,910 3,435,377

* 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 168 103 3,922 5,990 3,309
Employee Benefits 0 1 54 114 126
Operating Expenses 1 2 0 1 0
TOTAL 169 106 3,975 6,105 3,435

 

FY2012 Spending Category Chart

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