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Account	Description	FY07 GAA	FY08 GAA
0337-0002	Juvenile Court Administration For the administrative office of the juvenile court department	895,237	895,237

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	850	915	905	1,193	895
Operating Expenses	29	33	33	37	0
TOTAL	878	948	937	1,230	895

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