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Judiciary
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0320-0003 | Supreme Judicial Court For the operation of the supreme judicial court |
7,538,951 | 7,538,951 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 5,242 | 5,416 | 5,587 | 6,037 | 6,178 |
| Pensions & Benefits | 154 | 151 | 154 | 179 | 179 |
| Operating Expenses | 989 | 726 | 1,040 | 1,324 | 1,182 |
| TOTAL | 6,385 | 6,293 | 6,781 | 7,539 | 7,539 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 0320-0003 | Supreme Judicial Court | 71 | 68 | 69 | 72 | 72 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.