0322-0100 - Appeals Court


Historical Spending Categories ($000)
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

 

FY2009 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=3%, Operating Expenses=4%