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0322-0100 - Appeals Court
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 8,685 | 9,426 | 9,968 | 10,163 | 10,869 |
| Employee Benefits | 249 | 282 | 310 | 312 | 326 |
| Operating Expenses | 346 | 355 | 340 | 400 | 420 |
| TOTAL | 9,279 | 10,063 | 10,617 | 10,875 | 11,615 |
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