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Account | Description | FY07 GAA |
FY08 GAA |
---|---|---|---|
0336-0400 | Southeastern Housing Court For the southeastern division of the housing court |
1,214,514 | 1,214,514 |
SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,084 | 1,081 | 1,254 | 1,421 | 1,215 |
Operating Expenses | 28 | 31 | 29 | 31 | 0 |
TOTAL | 1,112 | 1,112 | 1,283 | 1,452 | 1,215 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.