0330-3200 - Court Security Program


Historical Spending Categories ($000)
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

 

FY2009 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%