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Judiciary
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0321-2000 | Mental Health Legal Advisors Committee For the operation of the mental health legal advisors committee and for certain programs for the indigent mentally ill |
753,248 | 753,248 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 383 | 434 | 464 | 589 | 602 |
| Pensions & Benefits | 8 | 12 | 13 | 16 | 16 |
| Operating Expenses | 108 | 140 | 115 | 149 | 136 |
| TOTAL | 500 | 586 | 591 | 753 | 753 |
* 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 |
|---|---|---|---|---|---|---|
| 0321-2000 | Mental Health Legal Advisors Committee | 6 | 6 | 6 | 8 | 9 |
* 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.