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Account	Description	FY07 GAA	FY08 GAA
0331-3100	Norfolk Superior Court For the Norfolk superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping	1,186,622	1,186,622

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	1,107	1,083	1,176	1,618	1,127
Operating Expenses	32	57	56	60	60
TOTAL	1,139	1,140	1,232	1,678	1,187

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