Judiciary

Account Description FY07
GAA		 FY08
House 1
0321-1513 Public Defender Division Expansion

3,571,630 0

Transferred to 0321-1500.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 0 0 0 6,091 0
Pensions & Benefits 0 0 0 152 0
Operating Expenses 0 0 0 1,888 0
Public Assistance 0 0 0 2 0
TOTAL 0 0 0 8,132 0

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

 

 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
0321-1513 Public Defender Division Expansion 0 0 0 122 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.