This is not the official budget document.

Budget Summary FY2014

Trial Court
Data Current as of:  9/11/2013





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 421,738 427,405 418,653 426,659 501,181
Employee Benefits 17,068 18,999 19,989 17,841 14,948
Operating Expenses 91,019 86,832 88,739 99,068 48,957
Safety Net 13,425 11,557 11,563 17,160 20,386
Debt Service 0 0 71 0 0
TOTAL 543,250 544,792 539,016 560,727 585,472

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=86%, Employee Benefits=3%, Operating Expenses=8%, Safety Net=3%