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%