This is not the official budget document.

General Appropriations Act FY2008

Judiciary
Data Current as of:  10/29/2007



Account Description FY07
GAA
FY08
GAA
0332-3800 District Court of Eastern Hampshire
For the district court of eastern Hampshire at Belchertown
165,631 176,744

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Wages & Salaries 145 139 178 671 177
Operating Expenses 16 22 22 25 0
TOTAL 160 161 201 696 177

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

 

Pie Chart: Wages & Salaries=100%