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0330-0300 - Office of the Chief Justice for Administration and Management

Historical Spending Categories ($000)
SPENDING CATEGORY	FY202006 Expended	FY202007 Expended	FY202008 Expended	FY202009 Projected Spending *	FY202010 House 1
Wages & Salaries	33,618	35,549	38,100	30,168	98,424
Employee Benefits	10,434	16,620	16,836	11,943	11,437
Operating Expenses	74,256	78,402	82,447	85,496	78,047
Public Assistance	2,899	2,908	2,777	3,077	3,368
TOTAL	121,207	133,479	140,161	130,684	191,276

FY2010 Spending Category Chart:Wages & Salaries=51%, Employee Benefits=6%, Operating Expenses=41%, Public Assistance=2%

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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