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Account	Description	FY07 GAA	FY08 GAA
0331-3500	Worcester Superior Court For the Worcester 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	1,070,743	1,070,743

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	999	978	1,060	1,645	1,015
Operating Expenses	27	52	53	56	56
TOTAL	1,026	1,029	1,113	1,701	1,071

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