Judiciary

Account Description FY07
GAA
FY08
GAA
0330-0441 Permanency Mediation Services
For permanency mediation services in the probate and juvenile courts
540,000 540,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Wages & Salaries 477 477 477 0 540
Operating Expenses 0 0 0 540 0
TOTAL 477 477 477 540 540

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

 

Pie Chart: Wages & Salaries=100%