This is not the official budget document.

General Appropriations Act FY2008

Judiciary
Data Current as of:  10/29/2007



Account Description FY07
GAA
FY08
GAA
0330-0107 Juvenile Court Justices' Salaries
For the salaries of the justices of the juvenile court department of the trial court; provided, that the chief justice for administration and management may transfer funds from this item to items 0330-0101, 0330-0102, 0330-0103, 0330-0104, 0330-0105, 0330-0106; and provided further, that the chief justice of administration and management shall provide written notification to the house and senate committees on ways and means of said transfers of funds within 30 days of such transfers
5,177,161 5,310,427

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Wages & Salaries 4,658 4,555 4,343 5,177 5,310
Pensions & Benefits 52 0 73 0 0
Operating Expenses 0 0 10 0 0
TOTAL 4,710 4,555 4,427 5,177 5,310

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=100%