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Judiciary
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0330-3200 | Court Security Program |
59,614,924 | 0 |
Transferred to 0330-0300.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 46,427 | 50,295 | 55,576 | 58,023 | 0 |
| Pensions & Benefits | 348 | 22 | 1,147 | 341 | 0 |
| Operating Expenses | 1,168 | 1,353 | 2,053 | 1,292 | 0 |
| TOTAL | 47,942 | 51,670 | 58,775 | 59,657 | 0 |
* 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 |
|---|---|---|---|---|---|---|
| 0330-3200 | Court Security Program | 1,090 | 1,121 | 1,120 | 1,237 | 0 |
* 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.