Judiciary

Account Description FY07
GAA
FY08
GAA
0330-3337 Trial Court Additional Expenses
For additional expenses associated with the operation of the trial court; provided, that these funds may be transferred to all line items of the trial court department by the chief justice of administration and management; and provided further, that any expenditures or allocations shall be made in accordance with schedules submitted to the house and senate committees on ways and means 30 days before the expenditures or allocations are made
0 20,457,323

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 0 0 0 0 20,457
TOTAL 0 0 0 0 20,457

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

 

Pie Chart: Wages & Salaries=100%