This is not the official budget document.

Budget Summary FY2013

Trial Court
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 441,448 421,738 427,405 412,156 416,327
Employee Benefits 18,008 17,068 18,999 20,166 18,173
Operating Expenses 102,319 91,019 86,832 92,045 99,318
Safety Net 14,366 13,425 11,557 16,999 17,160
TOTAL 576,141 543,250 544,792 541,366 550,977

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=3%, Operating Expenses=18%, Safety Net=3%