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Related Acts
Judiciary
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0321-0001 | Commission on Judicial Conduct For the operation of the commission on judicial conduct |
565,278 | 565,278 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 517 | 340 | 378 | 402 | 402 |
| Pensions & Benefits | 6 | 8 | 13 | 12 | 12 |
| Operating Expenses | 82 | 126 | 156 | 151 | 151 |
| TOTAL | 606 | 474 | 546 | 565 | 565 |
* 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 |
|---|---|---|---|---|---|---|
| 0321-0001 | Commission on Judicial Conduct | 5 | 6 | 6 | 6 | 6 |
* 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.