Judiciary

Account Description FY07
GAA		 FY08
House 1
0331-3200 Plymouth Superior Court

1,087,829 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 1,028 1,014 1,115 1,467 0
Operating Expenses 17 32 32 34 0
TOTAL 1,045 1,046 1,146 1,501 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
0331-3200 Plymouth Superior Court 25 25 25 25 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.