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Account	Description	FY07 GAA	FY08 GAA
0332-3700	District Court of Hampshire For the district court of Hampshire at Northampton	619,005	660,536

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	573	555	607	719	661
Operating Expenses	27	45	45	40	0
TOTAL	600	600	652	759	661

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