This is not the official budget document.

Budget Summary FY2013

Budget Detail
0336-0002 - Housing Court
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
0 6,206,191 5,873,192 6,680,497

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
3,975,411 3,597,623 3,435,377 5,873,192 6,680,497

* 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 103 3,922 3,530 5,747 6,562
Employee Benefits 1 54 67 126 118
Operating Expenses 2 0 0 0 0
TOTAL 106 3,975 3,598 5,873 6,680

 

FY2013 Spending Category Chart

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