Budget Detail
0322-0100 - Appeals Court

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
11,103,879 10,887,430 11,434,229 11,534,229

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
10,827,256 10,507,967 10,501,429 11,103,880 11,534,229

* 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 10,173 10,036 10,458 10,394 10,849
Employee Benefits 267 255 327 341 339
Operating Expenses 452 386 348 369 346
TOTAL 10,892 10,676 11,133 11,104 11,534

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=3%, Operating Expenses=3%