Trial Court


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 368,762 397,873 432,198 442,605 446,824
Employee Benefits 13,681 15,845 17,870 17,637 18,318
Operating Expenses 77,973 91,811 97,821 95,523 103,477
Public Assistance 9,645 10,096 12,487 21,255 23,027
TOTAL 470,061 515,625 560,376 577,019 591,646

 

FY2009 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=3%, Operating Expenses=17%, Public Assistance=4%