This is not the official budget document.

Budget Summary FY2009

03310100 - Superior Court
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0331-0100 Superior Court
For the administrative office of the superior court department
6,474,623 6,474,623  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 6,129 6,541 6,258 7,406 6,265 0
Employee Benefits 0 0 0 0 80 0
Operating Expenses 125 199 141 147 130 0
TOTAL 6,254 6,741 6,399 7,553 6,475 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=1%, Operating Expenses=2%