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Account	Description	FY07 GAA	FY08 GAA
0331-2100	Barnstable Superior Court For the Barnstable superior court; provided, that the clerk of the court shall have responsibility for the internal administration of his office, including personnel, staff services and record keeping	716,338	716,338

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	471	610	658	741	694
Operating Expenses	15	29	28	23	23
TOTAL	486	639	686	764	716

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