Judiciary

Account Description FY07
GAA		 FY08
GAA
0337-0002 Juvenile Court Administration
For the administrative office of the juvenile court department
 895,237 895,237

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 850 915 905 1,193 895
Operating Expenses 29 33 33 37 0
TOTAL 878 948 937 1,230 895

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

 

Pie Chart: Wages & Salaries=100%