Judiciary

Account Description FY07
GAA		 FY08
GAA
0334-0001 Land Court Department
For the operation of the land court
 2,386,331 2,386,331

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 2,178 2,264 2,438 3,238 2,275
Operating Expenses 59 77 106 117 112
TOTAL 2,237 2,341 2,544 3,355 2,386

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

 

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