This is not the official budget document.

Budget Summary FY2014

Budget Detail
0336-0002 - Housing Court
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
0 7,328,000 7,329,745 7,414,535

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
3,597,623 3,435,377 6,680,497 6,984,890 7,414,535

* 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 3,922 3,530 4,429 6,867 7,320
Employee Benefits 54 67 85 118 94
TOTAL 3,975 3,598 4,514 6,985 7,415

 

FY2014 Spending Category Chart

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