Judiciary

Account Description FY07
GAA		 FY08
House 1
0321-0001 Commission on Judicial Conduct
For the operation of the commission on judicial conduct
565,278 565,278

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 517 340 378 402 402
Pensions & Benefits 6 8 13 12 12
Operating Expenses 82 126 156 151 151
TOTAL 606 474 546 565 565

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=71%, Pensions & Benefits=2%, Operating Expenses=27%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
0321-0001 Commission on Judicial Conduct 5 6 6 6 6

* 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.