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Home > Recommendations > Judiciary > Trial Court > 0332-0100 - Historical Spending

0332-0100 - District 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	857	1,049	924	57,281	0
Employee Benefits	0	0	12	790	0
Operating Expenses	49	42	15	0	0
TOTAL	907	1,091	951	58,071	0

 

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

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