This is not the official budget document.

Budget Summary FY2014

Budget Detail
0332-0100 - District Court
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
0 60,926,072 61,299,885 62,404,011

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
32,886,212 31,443,836 59,821,946 59,030,254 62,404,011

* 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 35,520 32,267 28,273 57,970 61,638
Employee Benefits 490 616 549 1,058 763
Operating Expenses 0 1 0 2 3
TOTAL 36,010 32,885 28,822 59,030 62,404

 

FY2014 Spending Category Chart

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