Judiciary

Account Description FY07
GAA		 FY08
House 1
0330-0103 Probate and Family Court Justices' Salaries

6,464,067 0

Transferred to 0330-0300.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 5,778 5,570 5,776 6,588 0
Pensions & Benefits 45 0 103 0 0
Operating Expenses 0 0 12 0 0
TOTAL 5,824 5,570 5,891 6,588 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
0330-0103 Probate and Family Court Justices' Salaries 50 51 51 49 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.