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Home > Recommendations > Judiciary > Appeals Court > 0322-0100 - Historical Spending

0322-0100 - Appeals Court

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• Budget
  Summary
• Historical
  Spending
• Employment
  Levels

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Historical Spending Categories ($000)

SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected Spending *	FY2011 House 2
Wages & Salaries	9,968	10,091	10,173	10,121	10,121
Employee Benefits	310	294	267	316	316
Operating Expenses	340	606	452	391	391
TOTAL	10,617	10,991	10,892	10,827	10,827

 

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 

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