03340001 - Land Court

Account Description FY2009
GAA		 FY2009  
Total  
Spending  
0334-0001 Land Court
For the operation of the land court
 2,479,415 2,479,415  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
GAA 		FY2009
Budget
Reductions
Wages & Salaries 2,264 2,438 2,550 2,489 2,332 0
Employee Benefits 0 0 0 0 31 0
Operating Expenses 77 106 126 135 117 0
TOTAL 2,341 2,544 2,677 2,624 2,479 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=1%, Operating Expenses=5%