Judiciary

Account Description FY07
GAA		 FY08
House 1
0321-0100 Board of Bar Examiners
For the operation of the board of bar examiners
1,087,055 1,087,055

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 339 359 434 460 460
Pensions & Benefits 10 12 13 15 15
Operating Expenses 701 671 595 612 612
TOTAL 1,051 1,042 1,042 1,087 1,087

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

 

Pie Chart: Wages & Salaries=42%, Pensions & Benefits=1%, Operating Expenses=57%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
0321-0100 Board of Bar Examiners 8 8 8 8 11

* 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.