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Account | Description | FY07 GAA |
FY08 GAA |
---|---|---|---|
0336-0002 | Housing Court Administration For the administrative office of the housing court department |
103,132 | 103,132 |
SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
---|---|---|---|---|---|
Wages & Salaries | 93 | 190 | 108 | 407 | 103 |
Operating Expenses | 1 | 4 | 2 | 2 | 0 |
TOTAL | 94 | 194 | 109 | 409 | 103 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.