03313100 - Norfolk Superior Court

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0331-3100 Norfolk Superior Court
For the Norfolk superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping
1,229,585 1,229,585  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 1,083 1,176 1,372 1,351 1,190 0
Employee Benefits 0 0 0 0 15 0
Operating Expenses 57 56 59 58 25 0
TOTAL 1,140 1,232 1,431 1,409 1,230 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=1%, Operating Expenses=2%