0336-0002 - Housing Court


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 190 108 104 98 6,556
Employee Benefits 0 0 0 0 87
Operating Expenses 4 2 4 2 135
TOTAL 194 109 107 101 6,779

 

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