Judiciary

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 479,628 497,597 496,308 480,401 453,511
Employee Benefits 18,973 19,375 19,111 19,327 20,351
Operating Expenses 112,887 115,217 111,661 102,013 107,322
Public Assistance 169,067 190,325 178,730 192,590 149,473
TOTAL 780,555 822,515 805,809 794,331 730,658

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=62%, Employee Benefits=3%, Operating Expenses=15%, Public Assistance=20%