0339-2100 - Jury Commissioner


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 1,229 1,321 1,514 1,639 1,753
Employee Benefits 0 0 0 0 23
Operating Expenses 831 731 860 947 947
TOTAL 2,060 2,053 2,374 2,586 2,723

 

FY2009 Spending Category Chart:Wages & Salaries=64%, Employee Benefits=1%, Operating Expenses=35%