This is not the official budget document.

Budget Summary FY2013

Budget Detail
0334-0001 - Land Court
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
0 2,712,759 2,712,759 2,973,811

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
2,214,118 2,044,860 1,986,356 3,328,782 2,973,811

* 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 2,309 2,166 1,999 3,263 2,931
Employee Benefits 30 30 38 58 35
Operating Expenses 135 6 6 7 7
TOTAL 2,474 2,202 2,043 3,329 2,974

 

FY2013 Spending Category Chart

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