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Account	Description	FY07 GAA	FY08 GAA
0331-3400	Suffolk Superior Criminal Court For the Suffolk superior criminal 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	1,940,875	1,890,875

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	1,910	1,994	2,039	3,006	1,832
Operating Expenses	43	57	51	59	59
TOTAL	1,953	2,051	2,090	3,066	1,891

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