This is not the official budget document.

Budget Summary FY2009

03220100 - Appeals Court
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0322-0100 Appeals Court
For the appeals court, including the salaries, traveling allowances and expenses of the chief justice, recall judges and the associate justices
11,614,873 11,229,163  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 8,685 9,426 9,968 10,091 10,875 -373
Employee Benefits 249 282 310 294 320 -10
Operating Expenses 346 355 340 606 420 -3
TOTAL 9,279 10,063 10,617 10,991 11,615 -386

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=93%, Employee Benefits=3%, Operating Expenses=4%