Judiciary

Account Description FY07
GAA		 FY08
GAA
0331-3100 Norfolk Superior Court
For the Norfolk 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
 1,186,622 1,186,622

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 1,107 1,083 1,176 1,618 1,127
Operating Expenses 32 57 56 60 60
TOTAL 1,139 1,140 1,232 1,678 1,187

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

 

Pie Chart: Wages & Salaries=95%, Operating Expenses=5%