GAA Home › Judiciary

• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Department
  Information
• Related
  Outside Sections

---

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	339	359	434	460	460
Pensions & Benefits	10	12	13	15	15
Operating Expenses	701	671	595	612	612
TOTAL	1,051	1,042	1,042	1,087	1,087

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