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0330-0300 - Office of the Chief Justice for Administration and Management

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2005 Expended	FY2006 Expended	FY2007 Expended	FY2008 Projected Spending	FY2009 House 2
Wages & Salaries	30,153	33,618	35,549	34,583	41,153
Employee Benefits	13,581	10,434	16,620	16,597	11,885
Operating Expenses	54,976	74,256	78,402	79,735	89,190
Public Assistance	2,877	2,899	2,908	3,077	3,267
TOTAL	101,588	121,207	133,479	133,991	145,495

FY2009 Spending Category Chart:Wages & Salaries=28%, Employee Benefits=8%, Operating Expenses=62%, Public Assistance=2%

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