This is not the official budget document.

Budget Summary FY2012

Appeals Court
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 10,091 10,173 10,036 9,999 9,837
Employee Benefits 294 267 255 304 313
Operating Expenses 606 452 386 340 352
TOTAL 10,991 10,892 10,676 10,643 10,501

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=3%, Operating Expenses=3%