Trial Court

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 359,540 368,762 397,873 434,088 451,723
Pensions & Benefits 13,682 13,681 15,845 16,885 16,792
Operating Expenses 75,750 77,973 91,811 93,032 90,091
Public Assistance 8,549 9,645 10,096 18,180 21,289
Aid to Cities & Towns 0 0 0 200 0
TOTAL 457,522 470,061 515,625 562,384 579,894

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

 

Pie Chart: Wages & Salaries=77%, Pensions & Benefits=3%, Operating Expenses=16%, Public Assistance=4%