Judiciary

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 438,023 479,628 497,597 496,308 477,595
Employee Benefits 16,693 18,973 19,375 19,111 18,149
Operating Expenses 99,046 112,887 115,217 111,661 97,565
Public Assistance 114,434 169,067 190,325 178,730 159,212
TOTAL 668,196 780,555 822,515 805,809 752,521

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=64%, Employee Benefits=2%, Operating Expenses=13%, Public Assistance=21%