Appeals Court

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 8,134 8,685 9,426 9,986 10,325
Pensions & Benefits 245 249 282 285 312
Operating Expenses 388 346 355 346 400
TOTAL 8,767 9,279 10,063 10,617 11,037

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=93%, Pensions & Benefits=3%, Operating Expenses=4%