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
0332-3900 District Court of Lowell
For the district court of Lowell
1,205,584 1,286,470

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Wages & Salaries 1,139 1,096 1,224 1,974 1,286
Operating Expenses 39 59 75 78 0
TOTAL 1,178 1,155 1,299 2,052 1,286

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

 

Pie Chart: Wages & Salaries=100%