Judiciary

Account Description FY07
GAA		 FY08
GAA
0331-2400 Dukes Superior Court
For the Dukes superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping
 160,515 160,515

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 153 152 162 244 158
Operating Expenses 1 2 2 2 2
TOTAL 154 154 164 246 161

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

 

Pie Chart: Wages & Salaries=98%, Operating Expenses=2%