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Judiciary
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 438,023 | 479,628 | 497,597 | 493,421 | 482,153 |
| Employee Benefits | 16,693 | 18,973 | 19,375 | 19,675 | 17,380 |
| Operating Expenses | 99,046 | 112,887 | 115,217 | 112,526 | 98,165 |
| Public Assistance | 114,434 | 169,067 | 190,325 | 174,662 | 153,951 |
| TOTAL | 668,196 | 780,555 | 822,515 | 800,285 | 751,649 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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