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Account	Description	FY07 GAA	FY08 GAA
0332-2400	Central District Court of Northern Essex For the central district court of northern Essex at Haverhill	594,818	634,726

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	553	543	602	968	635
Operating Expenses	25	30	33	38	0
TOTAL	578	574	636	1,006	635

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