Judiciary

Account Description FY07
GAA		 FY08
GAA
0331-2600 Franklin Superior Court
For the Franklin 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
 299,747 391,781

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 280 276 304 414 392
Operating Expenses 7 12 12 13 0
TOTAL 288 288 317 427 392

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

 

Pie Chart: Wages & Salaries=100%