0331-0100 - Superior Court


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 6,129 6,541 6,258 6,025 32,135
Employee Benefits 0 0 0 0 427
Operating Expenses 125 199 141 141 767
TOTAL 6,254 6,741 6,399 6,166 33,329

 

FY2009 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=1%, Operating Expenses=2%