This is not the official budget document.

Budget Summary FY2013

Budget Detail
0330-0101 - Trial Court Justices' Salaries
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
47,307,647 47,716,258 47,307,647 47,716,258

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
49,836,452 49,126,778 47,307,647 47,307,647 47,716,258

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 10,501 48,437 47,459 46,407 46,793
Employee Benefits 114 1,167 1,667 900 924
TOTAL 10,616 49,604 49,127 47,308 47,716

 

FY2013 Spending Category Chart

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