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

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected Spending *	FY2012 House 1
Wages & Salaries	38,100	39,126	95,916	101,252	267,620
Employee Benefits	16,836	11,624	11,583	13,199	15,586
Operating Expenses	82,447	82,879	77,074	80,622	86,643
Safety Net	2,777	2,773	2,934	2,873	3,029
TOTAL	140,161	136,402	187,508	197,946	372,878

FY2012 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=4%, Operating Expenses=23%, Safety Net=1%

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