Judiciary

Account Description FY07
GAA		 FY08
House 1
0330-0441 Permanency Mediation Services

540,000 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 477 477 477 0 0
Operating Expenses 0 0 0 540 0
TOTAL 477 477 477 540 0

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