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Account | Description | FY07 GAA |
FY08 GAA |
---|---|---|---|
0332-4000 | District Court of Somerville For the district court of Somerville |
1,129,155 | 1,204,914 |
SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
---|---|---|---|---|---|
Wages & Salaries | 745 | 877 | 1,082 | 1,232 | 1,205 |
Operating Expenses | 22 | 39 | 41 | 45 | 0 |
TOTAL | 767 | 915 | 1,124 | 1,277 | 1,205 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.