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Appeals Court
Data Current as of: 7/7/2012

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	10,173	10,036	10,458	10,394	10,849
Employee Benefits	267	255	327	341	339
Operating Expenses	452	386	348	369	346
TOTAL	10,892	10,676	11,133	11,104	11,534

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=3%, Operating Expenses=3%

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