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Trial Court
Data Current as of: 8/6/2010

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	432,198	445,785	441,448	426,683	397,256
Employee Benefits	17,870	18,194	18,008	18,170	19,091
Operating Expenses	97,821	105,380	102,319	94,640	99,576
Public Assistance	12,487	13,784	14,366	19,970	18,831
TOTAL	560,376	583,143	576,141	559,464	534,754

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=4%, Operating Expenses=19%, Public Assistance=4%

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