Judiciary

Account Description FY07
GAA		 FY08
GAA
0321-0100 Board of Bar Examiners
For the services of the board of bar examiners
 1,087,055 1,087,055

 
 
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.

 

Pie Chart: Wages & Salaries=42%, Pensions & Benefits=1%, Operating Expenses=57%