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Account	Description	FY07 GAA	FY08 GAA
0331-2700	Hampden Superior Court For the Hampden 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	1,288,286	1,458,025

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	1,217	1,206	1,314	1,755	1,458
Pensions & Benefits	0	0	0	0	0
Operating Expenses	20	31	31	32	0
TOTAL	1,237	1,237	1,345	1,787	1,458

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