Judiciary

Account Description FY07
GAA		 FY08
GAA
0332-2600 District Court of Lawrence
For the district court of Lawrence
 1,095,147 1,168,624

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 1,029 1,029 1,144 2,005 1,169
Operating Expenses 37 56 62 63 0
TOTAL 1,066 1,085 1,206 2,069 1,169

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

 

Pie Chart: Wages & Salaries=100%