0332-0100 - District Court


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 1,198 827 857 858 39,258
Employee Benefits 0 0 0 0 547
Operating Expenses 42 102 49 42 2,377
TOTAL 1,239 929 907 900 42,182

 

FY2009 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=1%, Operating Expenses=6%