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Account	Description	FY07 GAA	FY08 GAA
0331-2400	Dukes Superior Court For the Dukes 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	160,515	160,515

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	153	152	162	244	158
Operating Expenses	1	2	2	2	2
TOTAL	154	154	164	246	161

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