Judiciary

Account Description FY07
GAA		 FY08
GAA
0336-0400 Southeastern Housing Court
For the southeastern division of the housing court
 1,214,514 1,214,514

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 1,084 1,081 1,254 1,421 1,215
Operating Expenses 28 31 29 31 0
TOTAL 1,112 1,112 1,283 1,452 1,215

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

 

Pie Chart: Wages & Salaries=100%