03312600 - Franklin Superior Court

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0331-2600 Franklin Superior Court
For the Franklin superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping
405,966 405,966  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 276 304 344 340 393 0
Employee Benefits 0 0 0 0 5 0
Operating Expenses 12 12 11 11 8 0
TOTAL 288 317 355 351 406 0

 

FY2009 Spending Category Chart

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