Appeals Court

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 9,968 10,091 10,173 10,121 9,884
Employee Benefits 310 294 267 316 252
Operating Expenses 340 606 452 391 372
TOTAL 10,617 10,991 10,892 10,827 10,508

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%