Judiciary

Account Description FY07
GAA		 FY08
GAA
0332-0100 District Court Administration
For the administrative office of the district court department, including a civil conciliation program
 858,068 915,638

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 722 1,198 827 1,658 916
Operating Expenses 29 42 102 45 0
TOTAL 751 1,239 929 1,703 916

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

 

Pie Chart: Wages & Salaries=100%