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Appeals Court
| 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.
