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Account	Description	FY07 GAA	FY08 GAA
0331-3300	Suffolk Superior Civil Court For the Suffolk superior civil 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	2,974,243	2,974,243

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	2,798	2,749	3,023	3,605	2,877
Operating Expenses	58	102	92	97	97
TOTAL	2,855	2,851	3,115	3,702	2,974

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