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Account	Description	FY07 GAA	FY08 GAA
0330-3200	Court Security Program For the court security program, including personnel and expenses; provided, that the chief justice for administration and management shall submit a report to the house and senate committees on ways and means not later than January 31, 2008, detailing the number of court officers and security personnel located in each trial court of the commonwealth	59,614,924	63,614,924

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	46,427	50,295	55,576	61,623	61,942
Pensions & Benefits	348	22	1,147	341	349
Operating Expenses	1,168	1,353	2,053	1,292	1,323
TOTAL	47,942	51,670	58,775	63,257	63,615

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