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0331-0100 - Superior Court
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,258 | 7,406 | 8,693 | 29,324 | 0 |
| Employee Benefits | 0 | 0 | 114 | 405 | 0 |
| Operating Expenses | 141 | 147 | 112 | 96 | 0 |
| TOTAL | 6,399 | 7,553 | 8,919 | 29,825 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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