This is not the official budget document.

Budget Summary FY2013

Budget Detail
0331-0100 - Superior Court
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
0 26,604,499 25,017,006 28,369,158

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
21,740,332 19,982,869 22,194,577 26,679,363 28,369,158

* 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 8,693 21,359 19,525 26,052 27,940
Employee Benefits 114 295 373 541 344
Operating Expenses 112 81 82 86 85
TOTAL 8,919 21,734 19,980 26,679 28,369

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%