Judiciary

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
GAA 		FY2009
Budget
Reductions
Wages & Salaries 406,035 438,023 479,628 497,597 517,049 -13,593
Employee Benefits 14,467 16,693 18,973 19,375 19,562 -303
Operating Expenses 85,075 99,046 112,887 115,217 112,301 -6,931
Public Assistance 111,180 114,434 169,067 190,325 172,731 -1,777
Grants & Subsidies 0 0 0 0 2,947 0
TOTAL 616,757 668,196 780,555 822,515 824,590 -22,604

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=63%, Employee Benefits=2%, Operating Expenses=14%, Public Assistance=21%, Grants & Subsidies=0%