Budget Detail<BR>0330-0300 - Office of the Chief Justice for Administration and Management

Budget Detail
0330-0300 - Office of the Chief Justice for Administration and Management

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	346,209,732	346,209,732	186,677,225	188,247,375	188,247,375

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	134,412,460	135,665,342	190,422,288	197,285,293	188,247,375

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	35,549	38,100	39,126	98,636	88,022
Employee Benefits	16,620	16,836	11,624	13,120	13,181
Operating Expenses	78,402	82,447	82,879	82,657	84,173
Public Assistance	2,908	2,777	2,773	2,872	2,872
TOTAL	133,479	140,161	136,402	197,285	188,247

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=46%, Employee Benefits=7%, Operating Expenses=45%, Public Assistance=2%