Judiciary

Account Description FY07
GAA
FY08
GAA
0336-0002 Housing Court Administration
For the administrative office of the housing court department
103,132 103,132

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Wages & Salaries 93 190 108 407 103
Operating Expenses 1 4 2 2 0
TOTAL 94 194 109 409 103

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

 

Pie Chart: Wages & Salaries=100%