This is not the official budget document.

Budget Summary FY2012

Budget Detail
0337-0002 - Juvenile Court
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
0 14,178,054 10,326,270 11,671,774

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
929,438 10,462,218 9,063,812 14,286,353 11,671,774

* 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 957 842 10,219 14,018 11,379
Employee Benefits 0 10 141 266 290
Operating Expenses 27 50 2 3 3
TOTAL 984 902 10,362 14,286 11,672

 

FY2012 Spending Category Chart

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