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Trial Court
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 397,873 | 432,198 | 445,785 | 437,421 | 430,941 |
| Employee Benefits | 15,845 | 17,870 | 18,194 | 18,432 | 16,252 |
| Operating Expenses | 91,811 | 97,821 | 105,380 | 103,318 | 91,995 |
| Public Assistance | 10,096 | 12,487 | 13,784 | 21,574 | 21,079 |
| TOTAL | 515,625 | 560,376 | 583,143 | 580,744 | 560,267 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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