This is not the official budget document.

Budget Summary FY2013

Budget Detail
0337-0002 - Juvenile Court
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
0 15,039,221 14,642,982 15,980,039

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
10,462,218 9,063,812 11,671,774 12,675,813 15,980,039

* 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 842 10,219 8,839 12,383 15,789
Employee Benefits 10 141 168 290 188
Operating Expenses 50 2 6 3 3
TOTAL 902 10,362 9,013 12,676 15,980

 

FY2013 Spending Category Chart

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