This is not the official budget document.

Budget Summary FY2014

Budget Detail
0330-0101 - Trial Court Justices' Salaries
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
49,128,659 50,090,529 47,679,572 50,252,339

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
49,126,778 47,307,647 47,716,258 47,716,258 50,252,339

* 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 48,437 47,459 46,254 46,793 49,612
Employee Benefits 1,167 1,667 638 924 640
TOTAL 49,604 49,127 46,893 47,716 50,252

 

FY2014 Spending Category Chart

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