Judiciary

Account Description FY07
GAA		 FY08
GAA
0339-1003 Office of Community Corrections
For the operation of the trial court office of community corrections, including the costs of personnel; and provided further, that no funds shall be expended from this line item to cover the costs of building leases
 5,862,043 6,392,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 3,612 3,973 4,521 4,968 5,554
Pensions & Benefits 23 1 30 39 39
Operating Expenses 205 350 756 855 799
Public Assistance 3 0 0 0 0
TOTAL 3,843 4,324 5,308 5,862 6,392

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

 

Pie Chart: Wages & Salaries=86%, Pensions & Benefits=1%, Operating Expenses=13%