0330-3337 - Trial Court Additional Expenses


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Operating Expenses 3,448 1,000 6,758 9,300 0
TOTAL 3,448 1,000 6,758 9,300 0