0334-0001 - Land Court


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 2,264 2,438 2,550 2,225 3,289
Employee Benefits 0 0 0 0 44
Operating Expenses 77 106 126 112 112
TOTAL 2,341 2,544 2,677 2,336 3,444

 

FY2009 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=1%, Operating Expenses=3%