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0330-3333 - Trial Court Retained Revenue
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 12,255 | 17,989 | 19,860 | 19,964 | 21,970 |
| Employee Benefits | 1,635 | 83 | 89 | 26 | 30 |
| Operating Expenses | 2,173 | 1,864 | 43 | 0 | 0 |
| TOTAL | 16,062 | 19,936 | 19,992 | 19,990 | 22,000 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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