This is not the official budget document.

Budget Summary FY2010

Trial 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 397,873 432,198 445,785 441,448 424,178
Employee Benefits 15,845 17,870 18,194 18,008 16,953
Operating Expenses 91,811 97,821 105,380 102,319 90,007
Public Assistance 10,096 12,487 13,784 14,366 19,556
TOTAL 515,625 560,376 583,143 576,141 550,694

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=77%, Employee Benefits=3%, Operating Expenses=16%, Public Assistance=4%