This is not the official budget document.

Budget Summary FY2014

Budget Detail
0322-0100 - Appeals Court
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
11,875,643 12,017,899 11,875,643 12,096,042

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
10,507,967 10,501,429 11,534,229 11,534,229 12,096,042

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 10,036 10,458 10,347 10,723 11,298
Employee Benefits 255 327 369 466 463
Operating Expenses 386 348 385 346 334
TOTAL 10,676 11,133 11,100 11,534 12,096

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=93%, Employee Benefits=4%, Operating Expenses=3%