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Judiciary
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0330-0441 | Permanency Mediation Services |
540,000 | 0 |
Transferred to 0330-0300.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 477 | 477 | 477 | 0 | 0 |
| Operating Expenses | 0 | 0 | 0 | 540 | 0 |
| TOTAL | 477 | 477 | 477 | 540 | 0 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.