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Account	Description	FY07 GAA	FY08 GAA
0331-0100	Superior Court Administration For the administrative office of the superior court department; provided, that, should departments, divisions, employees, services or functions of the Bristol superior court need to be relocated for any reason, including but not limited to the temporary relocation for the purposes of new courthouse construction or renovations, the relocation shall be limited to within 1 mile radius of the downtown area of the city of Taunton	6,248,393	6,248,393

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	5,893	6,129	6,541	8,170	6,106
Pensions & Benefits	2	0	0	0	0
Operating Expenses	98	125	199	142	142
TOTAL	5,993	6,254	6,741	8,313	6,248

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