Judiciary

Account Description FY07
GAA		 FY08
GAA
0322-0100 Appeals Court
For the appeals court, including the salaries, traveling allowances and expenses of the chief justice, recall judges and the associate justices
 10,616,684 11,037,284

Note:  Governor's veto was overridden.

Veto Explanation: I am reducing this item to an amount consistent with my House 1 recommendation.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 8,134 8,685 9,426 9,986 10,325
Pensions & Benefits 245 249 282 285 312
Operating Expenses 388 346 355 346 400
TOTAL 8,767 9,279 10,063 10,617 11,037

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

 

Pie Chart: Wages & Salaries=93%, Pensions & Benefits=3%, Operating Expenses=4%