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Account	Description	FY07 GAA	FY08 GAA
0334-0001	Land Court Department For the operation of the land court	2,386,331	2,386,331

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	2,178	2,264	2,438	3,238	2,275
Operating Expenses	59	77	106	117	112
TOTAL	2,237	2,341	2,544	3,355	2,386

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