This is not the official budget document.

Budget Summary FY2014

Budget Detail
0331-0100 - Superior Court
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
0 29,971,606 29,875,237 30,440,597

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
19,982,869 22,194,577 28,369,158 29,180,543 30,440,597

* 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 21,359 19,525 23,765 29,095 29,966
Employee Benefits 295 373 461 1 387
Operating Expenses 81 82 83 85 88
TOTAL 21,734 19,980 24,309 29,181 30,441

 

FY2014 Spending Category Chart

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