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Judiciary
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0332-2600 | District Court of Lawrence |
1,095,147 | 0 |
Transferred to 0330-0300.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,029 | 1,029 | 1,144 | 2,005 | 0 |
| Operating Expenses | 37 | 56 | 62 | 63 | 0 |
| TOTAL | 1,066 | 1,085 | 1,206 | 2,069 | 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 |
|---|---|---|---|---|---|---|
| 0332-2600 | District Court of Lawrence | 35 | 38 | 39 | 40 | 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.