Judiciary

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 394,951 406,035 438,023 482,672 502,516
Pensions & Benefits 14,431 14,467 16,693 17,977 17,910
Operating Expenses 82,340 85,075 99,046 102,786 98,823
Public Assistance 92,001 111,180 114,434 201,477 151,046
Aid to Cities & Towns 0 0 0 200 0
TOTAL 583,724 616,757 668,196 805,112 770,296

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

 

Pie Chart: Wages & Salaries=65%, Pensions & Benefits=2%, Operating Expenses=13%, Public Assistance=20%