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Account	Description	FY07 GAA	FY08 GAA
0331-2500	Essex Superior Court For the Essex 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	1,447,990	1,447,990

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	1,371	1,354	1,483	1,921	1,413
Operating Expenses	16	36	33	35	35
TOTAL	1,387	1,390	1,516	1,957	1,448

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