Judiciary

Account Description FY07
GAA		 FY08
GAA
0321-1505 Public Defender Expansion
938,871 0

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 0 612 630 901 0
Pensions & Benefits 0 26 27 38 0
Operating Expenses 0 8 0 0 0
TOTAL 0 646 657 939 0

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