Judiciary

Account Description FY07
GAA		 FY08
House 1
0330-3200 Court Security Program

59,614,924 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 46,427 50,295 55,576 58,023 0
Pensions & Benefits 348 22 1,147 341 0
Operating Expenses 1,168 1,353 2,053 1,292 0
TOTAL 47,942 51,670 58,775 59,657 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
0330-3200 Court Security Program 1,090 1,121 1,120 1,237 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.