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Account	Description	FY07 GAA	FY08 GAA
0331-3200	Plymouth Superior Court For the Plymouth 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	1,087,829	1,087,829

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	1,028	1,014	1,115	1,467	1,054
Operating Expenses	17	32	32	34	34
TOTAL	1,045	1,046	1,146	1,501	1,088

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