Judiciary

Account Description FY07
GAA		 FY08
GAA
0330-0102 District Court Justices' Salaries
For the salaries of the justices of the district court department of the trial court; provided, that the chief justice for administration and management may transfer funds from this item to items 0330-0101, 0330-0103, 0330-0104, 0330-0105, 0330-0106, 0330-0107; and provided further, that the chief justice for administration and management shall provide written notification to the house and senate committees on ways and means of said transfers within 30 days of such transfers
 20,048,415 20,568,427

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 17,950 17,208 17,258 20,392 20,568
Pensions & Benefits 219 0 312 0 0
Operating Expenses 0 0 22 0 0
TOTAL 18,169 17,208 17,592 20,392 20,568

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

 

Pie Chart: Wages & Salaries=100%