Judiciary

Account Description FY07
GAA		 FY08
House 1
0322-0100 Appeals Court
For the operation of the appeals court
10,616,684 10,616,684

 
 
HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=94%, Pensions & Benefits=3%, Operating Expenses=3%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
0322-0100 Appeals Court 110 115 117 117 120

* 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.