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0330-3333 - Trial Court Retained Revenue
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 13,245 | 12,255 | 17,989 | 19,967 | 0 |
| Employee Benefits | 0 | 1,635 | 83 | 0 | 0 |
| Operating Expenses | 495 | 2,173 | 1,864 | 0 | 0 |
| TOTAL | 13,741 | 16,062 | 19,936 | 19,967 | 0 |
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