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Account	Description	FY07 GAA	FY08 GAA
0331-2800	Hampshire Superior Court For the Hampshire 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	310,264	310,264

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	291	287	313	412	298
Operating Expenses	7	11	11	12	12
TOTAL	298	299	324	425	310

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