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0330-3333 - Trial Court Retained Revenue
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 17,989 | 19,860 | 19,493 | 1,544 | 0 |
| Employee Benefits | 83 | 89 | 328 | 21 | 0 |
| Operating Expenses | 1,864 | 43 | 2 | 0 | 0 |
| TOTAL | 19,936 | 19,992 | 19,822 | 1,566 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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