This is not the official budget document.

Budget Summary FY2010

Appeals Court
Data Current as of:  1/26/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 9,426 9,968 10,091 10,173 10,121
Employee Benefits 282 310 294 267 316
Operating Expenses 355 340 606 452 391
TOTAL 10,063 10,617 10,991 10,892 10,827

 

FY2010 Spending Category Chart

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