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Account	Description	FY07 GAA	FY08 GAA
0331-2300	Bristol Superior Court For the Bristol 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	858,760	858,760

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	802	792	858	1,256	822
Operating Expenses	22	36	35	37	37
TOTAL	824	828	893	1,293	859

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