This is not the official budget document.

Budget Summary FY2013

Budget Detail
0332-0100 - District Court
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
0 54,442,152 47,102,190 59,821,946

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
36,312,991 32,886,212 31,443,836 66,206,586 59,821,946

* 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 924 35,520 32,267 65,114 58,762
Employee Benefits 12 490 616 1,090 1,057
Operating Expenses 15 0 1 3 2
TOTAL 951 36,010 32,885 66,207 59,822

 

FY2013 Spending Category Chart

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