03322600 - District Court of Lawrence

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0332-2600 District Court of Lawrence
For the district court of Lawrence
1,213,889 1,213,889  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 1,029 1,144 1,232 1,195 1,178 0
Employee Benefits 0 0 0 0 15 0
Operating Expenses 56 62 63 62 21 0
TOTAL 1,085 1,206 1,295 1,257 1,214 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=1%, Operating Expenses=2%