Appeals Court

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2005 Expended	FY2006 Expended	FY2007 Expended	FY2008 Expended	FY2009 GAA	FY2009 Budget Reductions
Wages & Salaries	8,685	9,426	9,968	10,091	10,875	-373
Employee Benefits	249	282	310	294	320	-10
Operating Expenses	346	355	340	606	420	-3
TOTAL	9,279	10,063	10,617	10,991	11,615	-386

FY2009 Spending Category Chart

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