This is not the official budget document.

Budget Summary FY2014

Budget Detail
0337-0002 - Juvenile Court
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
0 17,497,583 17,643,737 18,317,806

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
9,063,812 11,671,774 15,980,039 16,501,447 18,317,806

* 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 10,219 8,839 14,872 16,310 17,627
Employee Benefits 141 168 288 189 226
Operating Expenses 2 6 3 3 3
Safety Net 0 0 369 0 462
TOTAL 10,362 9,013 15,531 16,501 18,318

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=1%, Operating Expenses=0%, Safety Net=3%