Judiciary

Account Description FY07
GAA		 FY08
GAA
0332-3500 District Court of Springfield
For the district court of Springfield
 1,706,366 1,820,851

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 1,608 1,596 1,758 2,700 1,821
Operating Expenses 51 84 90 95 0
TOTAL 1,659 1,679 1,848 2,796 1,821

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

 

Pie Chart: Wages & Salaries=100%