This is not the official budget document.

Budget Summary FY2014

Budget Detail
0334-0001 - Land Court
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
0 3,419,473 3,427,838 3,444,002

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
2,044,860 1,986,356 2,973,811 3,236,352 3,444,002

* 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 2,166 1,999 706 3,194 3,393
Employee Benefits 30 38 14 35 44
Operating Expenses 6 6 4 7 7
TOTAL 2,202 2,043 724 3,236 3,444

 

FY2014 Spending Category Chart

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