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Judiciary
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0322-0100 | Appeals Court For the operation of the appeals court |
10,616,684 | 10,616,684 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 8,134 | 8,685 | 9,426 | 9,986 | 9,986 |
| Pensions & Benefits | 245 | 249 | 282 | 285 | 285 |
| Operating Expenses | 388 | 346 | 355 | 346 | 346 |
| TOTAL | 8,767 | 9,279 | 10,063 | 10,617 | 10,617 |
* 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 |
|---|---|---|---|---|---|---|
| 0322-0100 | Appeals Court | 110 | 115 | 117 | 117 | 120 |
* 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.