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| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 0332-2300 | Third District Court of Essex For the third district court of Essex at Ipswich |
197,955 | 211,236 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 163 | 182 | 203 | 361 | 211 |
| Operating Expenses | 7 | 10 | 9 | 9 | 0 |
| TOTAL | 170 | 192 | 212 | 369 | 211 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
