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0330-0300 - Office of the Chief Justice for Administration and Management

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected Spending *	FY2011 House 2
Wages & Salaries	35,549	38,100	39,126	98,636	236,588
Employee Benefits	16,620	16,836	11,624	13,120	15,196
Operating Expenses	78,402	82,447	82,879	82,657	91,316
Public Assistance	2,908	2,777	2,773	2,872	3,110
TOTAL	133,479	140,161	136,402	197,285	346,210

FY2011 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=4%, Operating Expenses=26%, Public Assistance=1%

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

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