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0330-3200 - Court Security Program
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 50,295 | 55,576 | 60,763 | 61,436 | 63,557 |
| Employee Benefits | 22 | 1,147 | 463 | 408 | 1,254 |
| Operating Expenses | 1,353 | 2,053 | 1,601 | 1,406 | 1,406 |
| TOTAL | 51,670 | 58,775 | 62,827 | 63,250 | 66,217 |
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