Trial Court

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 445,785 441,448 421,738 406,620 400,484
Employee Benefits 18,194 18,008 17,068 19,511 19,048
Operating Expenses 105,380 102,319 91,019 97,305 79,255
Safety Net 13,784 14,366 13,425 18,063 21,058
Grants & Subsidies 0 0 0 0 20
TOTAL 583,143 576,141 543,250 541,499 519,866

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=77%, Employee Benefits=4%, Operating Expenses=15%, Safety Net=4%, Grants & Subsidies=0%