Judiciary


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 406,035 438,023 479,628 495,283 503,482
Employee Benefits 14,467 16,693 18,973 18,814 19,522
Operating Expenses 85,075 99,046 112,887 104,366 112,472
Public Assistance 111,180 114,434 169,067 196,092 180,243
TOTAL 616,757 668,196 780,555 814,555 815,718

 

FY2009 Spending Category Chart:Wages & Salaries=62%, Employee Benefits=2%, Operating Expenses=14%, Public Assistance=22%